Billed Entity:
144838
FRN:
2609050
Funding Year:
2014
470#:
557640000872374
471#:
960392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,363.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$34,027.79
Payment Mode:
BEAR
Remaining:
$2,335.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,885.00
$3,885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,620.00
$46,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,620.00
$46,620.00
Discount Percent:
78
78
Requested Amount:
$36,363.60
$36,363.60