Billed Entity:
141486
FRN:
2652874
Funding Year:
2014
470#:
542340001155209
471#:
974276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-15
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$50,255.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$45,657.54
Payment Mode:
BEAR
Remaining:
$4,598.42
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,653.33
$4,653.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,839.96
$55,839.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,839.96
$55,839.96
Discount Percent:
90
90
Requested Amount:
$50,255.96
$50,255.96