Billed Entity:
127145
FRN:
2615392
Funding Year:
2014
470#:
479580000930965
471#:
962661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,584.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$35,896.74
Payment Mode:
BEAR
Remaining:
$687.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,283.16
$5,283.16
Ineligible Monthly Cost:
$1,323.84
$1,323.84
Months of Service:
12
12
Annual Recurring Charges:
$47,511.84
$47,511.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,511.84
$47,511.84
Discount Percent:
77
77
Requested Amount:
$36,584.12
$36,584.12