Billed Entity:
129402
FRN:
2643553
Funding Year:
2014
470#:
571740001159064
471#:
940586
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:
$21,208.70
Last Date of Service:
 
Disbursed Amount:
$18,772.16
Payment Mode:
BEAR
Remaining:
$2,436.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,456.81
$4,456.81
Ineligible Monthly Cost:
$38.33
$38.33
Months of Service:
12
12
Annual Recurring Charges:
$53,021.76
$53,021.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,021.76
$53,021.76
Discount Percent:
40
40
Requested Amount:
$21,208.70
$21,208.70