Billed Entity:
136848
FRN:
2618267
Funding Year:
2014
470#:
126370001149598
471#:
963627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-31
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$49,047.77
Last Date of Service:
 
Disbursed Amount:
$44,487.22
Payment Mode:
BEAR
Remaining:
$4,560.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,541.46
$4,541.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,497.52
$54,497.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,497.52
$54,497.52
Discount Percent:
90
90
Requested Amount:
$49,047.77
$49,047.77