Billed Entity:
131386
FRN:
2560015
Funding Year:
2014
470#:
994540000955235
471#:
937350
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:
$40,579.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$27,863.05
Payment Mode:
BEAR
Remaining:
$12,716.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,227.00
$4,227.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,724.00
$50,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,724.00
$50,724.00
Discount Percent:
80
80
Requested Amount:
$40,579.20
$40,579.20