Billed Entity:
131560
FRN:
2587511
Funding Year:
2014
470#:
715660001141772
471#:
940474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,134.09
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,820.32
Payment Mode:
BEAR
Remaining:
$23,313.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,945.36
$2,945.36
Ineligible Monthly Cost:
$8.77
$8.77
Months of Service:
12
12
Annual Recurring Charges:
$35,239.08
$35,239.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,239.08
$35,239.08
Discount Percent:
77
77
Requested Amount:
$27,134.09
$27,134.09