Billed Entity:
127774
FRN:
2655545
Funding Year:
2014
470#:
196080001084478
471#:
975248
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:
$39,412.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,742.06
Payment Mode:
BEAR
Remaining:
$17,670.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,910.00
$3,910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,920.00
$46,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,920.00
$46,920.00
Discount Percent:
84
84
Requested Amount:
$39,412.80
$39,412.80