Billed Entity:
141259
FRN:
2564061
Funding Year:
2014
470#:
730080000909056
471#:
939770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,218.01
Last Date of Service:
2016-06-30
Disbursed Amount:
$31,730.98
Payment Mode:
BEAR
Remaining:
$1,487.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,427.78
$5,427.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,133.36
$65,133.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,133.36
$65,133.36
Discount Percent:
51
51
Requested Amount:
$33,218.01
$33,218.01