Billed Entity:
127552
FRN:
2657266
Funding Year:
2014
470#:
737250001185137
471#:
947245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$38,950.74
Last Date of Service:
 
Disbursed Amount:
$10,404.00
Payment Mode:
BEAR
Remaining:
$28,546.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,606.55
$3,606.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,278.60
$43,278.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,278.60
$43,278.60
Discount Percent:
90
90
Requested Amount:
$38,950.74
$38,950.74