Billed Entity:
144091
FRN:
2633200
Funding Year:
2014
470#:
101540001139668
471#:
967551
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:
$52,403.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,637.94
Payment Mode:
BEAR
Remaining:
$30,766.04
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,852.22
$4,852.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,226.64
$58,226.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,226.64
$58,226.64
Discount Percent:
90
90
Requested Amount:
$52,403.98
$52,403.98