Billed Entity:
141339
FRN:
2575812
Funding Year:
2014
470#:
143880001158392
471#:
946175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$50,245.60
Last Date of Service:
 
Disbursed Amount:
$12,412.89
Payment Mode:
BEAR
Remaining:
$37,832.71
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,868.76
$4,868.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,425.12
$58,425.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,425.12
$58,425.12
Discount Percent:
86
86
Requested Amount:
$50,245.60
$50,245.60