Billed Entity:
150246
FRN:
2597949
Funding Year:
2014
470#:
953070000934730
471#:
956346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,598.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,367.92
Payment Mode:
BEAR
Remaining:
$13,230.48
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,997.50
$2,997.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,970.00
$35,970.00
One Time Cost:
$3,750.00
$3,750.00
One Time Ineligible Cost:
$0.00
$3,750.00
Total Cost:
$39,720.00
$39,720.00
Discount Percent:
72
72
Requested Amount:
$28,598.40
$28,598.40