Billed Entity:
135354
FRN:
2639784
Funding Year:
2014
470#:
523230001003884
471#:
969735
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:
$51,827.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,022.74
Payment Mode:
BEAR
Remaining:
$22,804.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,398.66
$5,398.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,783.92
$64,783.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,783.92
$64,783.92
Discount Percent:
80
80
Requested Amount:
$51,827.14
$51,827.14