Billed Entity:
130988
FRN:
2582880
Funding Year:
2014
470#:
135530001144764
471#:
949317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,231.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,749.67
Payment Mode:
BEAR
Remaining:
$12,481.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,119.00
$4,119.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,428.00
$49,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,428.00
$49,428.00
Discount Percent:
47
47
Requested Amount:
$23,231.16
$23,231.16