Billed Entity:
150246
FRN:
2648641
Funding Year:
2014
470#:
628800001158450
471#:
972780
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:
$40,306.69
Last Date of Service:
2019-06-30
Disbursed Amount:
$30,768.84
Payment Mode:
BEAR
Remaining:
$9,537.85
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,445.96
$2,445.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,351.52
$29,351.52
One Time Cost:
$26,630.00
$26,630.00
One Time Ineligible Cost:
$0.00
$26,630.00
Total Cost:
$55,981.52
$55,981.52
Discount Percent:
72
72
Requested Amount:
$40,306.69
$40,306.69