Billed Entity:
140753
FRN:
2592783
Funding Year:
2014
470#:
625540001146470
471#:
954049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$46,504.15
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,541.08
Payment Mode:
BEAR
Remaining:
$14,963.07
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$5,025.00
$5,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,300.00
$60,300.00
One Time Cost:
$95.00
$95.00
One Time Ineligible Cost:
$0.00
$95.00
Total Cost:
$60,395.00
$60,395.00
Discount Percent:
77
77
Requested Amount:
$46,504.15
$46,504.15