Billed Entity:
130543
FRN:
2702574
Funding Year:
2014
470#:
501600001157757
471#:
990360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$44,521.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$42,677.01
Payment Mode:
BEAR
Remaining:
$1,844.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,818.34
$4,818.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,820.08
$57,820.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,820.08
$57,820.08
Discount Percent:
77
77
Requested Amount:
$44,521.46
$44,521.46