Billed Entity:
135524
FRN:
2619587
Funding Year:
2014
470#:
174920001090498
471#:
964035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,373.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,107.22
Payment Mode:
BEAR
Remaining:
$3,266.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,007.55
$4,007.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,090.60
$48,090.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,090.60
$48,090.60
Discount Percent:
59
59
Requested Amount:
$28,373.45
$28,373.45