Billed Entity:
142557
FRN:
2644664
Funding Year:
2014
470#:
731090001181407
471#:
971373
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:
$37,205.68
Last Date of Service:
 
Disbursed Amount:
$36,965.76
Payment Mode:
BEAR
Remaining:
$239.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,698.04
$5,698.04
Ineligible Monthly Cost:
$443.00
$443.00
Months of Service:
12
12
Annual Recurring Charges:
$63,060.48
$63,060.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,060.48
$63,060.48
Discount Percent:
59
59
Requested Amount:
$37,205.68
$37,205.68