Billed Entity:
123347
FRN:
2588402
Funding Year:
2014
470#:
875860000887763
471#:
952013
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:
$34,882.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,180.00
Payment Mode:
BEAR
Remaining:
$1,702.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,813.72
$5,813.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,764.64
$69,764.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,764.64
$69,764.64
Discount Percent:
50
50
Requested Amount:
$34,882.32
$34,882.32