Billed Entity:
128086
FRN:
2580908
Funding Year:
2014
470#:
498800001106096
471#:
948213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$45,891.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$39,312.79
Payment Mode:
BEAR
Remaining:
$6,578.61
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,663.76
$4,663.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,965.12
$55,965.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,965.12
$55,965.12
Discount Percent:
82
82
Requested Amount:
$45,891.40
$45,891.40