Billed Entity:
123430
FRN:
2687455
Funding Year:
2014
470#:
117180001217256
471#:
946538
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:
$29,540.59
Last Date of Service:
2015-06-30
Disbursed Amount:
$25,034.40
Payment Mode:
BEAR
Remaining:
$4,506.19
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,318.80
$4,318.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,825.60
$51,825.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,825.60
$51,825.60
Discount Percent:
57
57
Requested Amount:
$29,540.59
$29,540.59