Billed Entity:
126539
FRN:
2654450
Funding Year:
2014
470#:
804520001159158
471#:
940718
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:
$50,342.40
Last Date of Service:
 
Disbursed Amount:
$24,385.60
Payment Mode:
BEAR
Remaining:
$25,956.80
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,244.00
$5,244.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,928.00
$62,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,928.00
$62,928.00
Discount Percent:
80
80
Requested Amount:
$50,342.40
$50,342.40