Billed Entity:
126313
FRN:
2678237
Funding Year:
2014
470#:
695520000844086
471#:
982387
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:
$31,641.46
Last Date of Service:
2015-09-30
Disbursed Amount:
$30,717.04
Payment Mode:
BEAR
Remaining:
$924.42
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,766.84
$3,766.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,202.08
$45,202.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,202.08
$45,202.08
Discount Percent:
70
70
Requested Amount:
$31,641.46
$31,641.46