Billed Entity:
127832
FRN:
2633149
Funding Year:
2014
470#:
680940001120581
471#:
938390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$46,150.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$39,994.45
Payment Mode:
BEAR
Remaining:
$6,156.21
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,748.01
$4,748.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,976.12
$56,976.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,976.12
$56,976.12
Discount Percent:
81
81
Requested Amount:
$46,150.66
$46,150.66