Billed Entity:
16020934
FRN:
2595211
Funding Year:
2014
470#:
509490001147379
471#:
955122
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:
$52,349.98
Last Date of Service:
 
Disbursed Amount:
$39,557.55
Payment Mode:
BEAR
Remaining:
$12,792.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,847.22
$4,847.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,166.64
$58,166.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,166.64
$58,166.64
Discount Percent:
90
90
Requested Amount:
$52,349.98
$52,349.98