Billed Entity:
16072984
FRN:
2662190
Funding Year:
2014
470#:
435520001206878
471#:
938450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-19
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$56,472.98
Last Date of Service:
 
Disbursed Amount:
$3,953.79
Payment Mode:
BEAR
Remaining:
$52,519.19
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,228.98
$5,228.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,747.76
$62,747.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,747.76
$62,747.76
Discount Percent:
90
90
Requested Amount:
$56,472.98
$56,472.98