Billed Entity:
228584
FRN:
2605846
Funding Year:
2014
470#:
266050001213360
471#:
959378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$49,745.52
Last Date of Service:
 
Disbursed Amount:
$41,691.86
Payment Mode:
BEAR
Remaining:
$8,053.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,527.28
$5,527.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,327.36
$66,327.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,327.36
$66,327.36
Discount Percent:
75
75
Requested Amount:
$49,745.52
$49,745.52