Billed Entity:
126287
FRN:
2656706
Funding Year:
2014
470#:
695520000844086
471#:
975615
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$38,695.43
Last Date of Service:
2015-09-30
Disbursed Amount:
$33,904.28
Payment Mode:
BEAR
Remaining:
$4,791.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,271.71
$4,271.71
Ineligible Monthly Cost:
$28.79
$28.79
Months of Service:
12
12
Annual Recurring Charges:
$50,915.04
$50,915.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,915.04
$50,915.04
Discount Percent:
76
76
Requested Amount:
$38,695.43
$38,695.43