Billed Entity:
130951
FRN:
2582866
Funding Year:
2014
470#:
534620001077151
471#:
949334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,818.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,681.29
Payment Mode:
BEAR
Remaining:
$4,137.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,103.92
$3,103.92
Ineligible Monthly Cost:
$31.03
$31.03
Months of Service:
12
12
Annual Recurring Charges:
$36,874.68
$36,874.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,874.68
$36,874.68
Discount Percent:
89
89
Requested Amount:
$32,818.47
$32,818.47