Billed Entity:
149384
FRN:
2646449
Funding Year:
2014
470#:
956710000504334
471#:
949782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$45,311.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$43,860.75
Payment Mode:
BEAR
Remaining:
$1,450.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,195.50
$4,195.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,346.00
$50,346.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,346.00
$50,346.00
Discount Percent:
90
90
Requested Amount:
$45,311.40
$45,311.40