Billed Entity:
16062963
FRN:
2636040
Funding Year:
2014
470#:
343010001169846
471#:
968491
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$48,243.28
Last Date of Service:
 
Disbursed Amount:
$27,030.43
Payment Mode:
BEAR
Remaining:
$21,212.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,466.97
$4,466.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,603.64
$53,603.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,603.64
$53,603.64
Discount Percent:
90
90
Requested Amount:
$48,243.28
$48,243.28