Billed Entity:
142841
FRN:
2637895
Funding Year:
2014
470#:
713850001210871
471#:
969127
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:
$35,935.72
Last Date of Service:
 
Disbursed Amount:
$35,782.51
Payment Mode:
BEAR
Remaining:
$153.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,523.11
$3,523.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,277.32
$42,277.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,277.32
$42,277.32
Discount Percent:
85
85
Requested Amount:
$35,935.72
$35,935.72