Billed Entity:
127413
FRN:
2643738
Funding Year:
2014
470#:
615260001211176
471#:
953013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$45,692.21
Last Date of Service:
 
Disbursed Amount:
$41,577.78
Payment Mode:
BEAR
Remaining:
$4,114.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,230.76
$4,230.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,769.12
$50,769.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,769.12
$50,769.12
Discount Percent:
90
90
Requested Amount:
$45,692.21
$45,692.21