Billed Entity:
144055
FRN:
2691694
Funding Year:
2014
470#:
766710001205147
471#:
986743
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:
$48,738.78
Last Date of Service:
 
Disbursed Amount:
$39,664.22
Payment Mode:
BEAR
Remaining:
$9,074.56
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,512.85
$4,512.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,154.20
$54,154.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,154.20
$54,154.20
Discount Percent:
90
90
Requested Amount:
$48,738.78
$48,738.78