Billed Entity:
127582
FRN:
2680421
Funding Year:
2014
470#:
198700001213131
471#:
983180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$45,419.38
Last Date of Service:
 
Disbursed Amount:
$43,833.41
Payment Mode:
BEAR
Remaining:
$1,585.97
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,452.88
$4,452.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,434.56
$53,434.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,434.56
$53,434.56
Discount Percent:
87
85
Requested Amount:
$46,488.07
$45,419.38