Billed Entity:
123402
FRN:
2628543
Funding Year:
2014
470#:
712880000943668
471#:
966340
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:
$39,547.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$30,637.21
Payment Mode:
BEAR
Remaining:
$8,909.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,708.00
$4,708.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,496.00
$56,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,496.00
$56,496.00
Discount Percent:
80
70
Requested Amount:
$45,196.80
$39,547.20