Billed Entity:
127868
FRN:
2629685
Funding Year:
2014
470#:
948980001145807
471#:
966678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$43,550.94
Last Date of Service:
 
Disbursed Amount:
$40,183.74
Payment Mode:
BEAR
Remaining:
$3,367.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,649.57
$4,649.57
Ineligible Monthly Cost:
$329.04
$329.04
Months of Service:
12
12
Annual Recurring Charges:
$51,846.36
$51,846.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,846.36
$51,846.36
Discount Percent:
84
84
Requested Amount:
$43,550.94
$43,550.94