Billed Entity:
149384
FRN:
2645925
Funding Year:
2014
470#:
329070000694742
471#:
949782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,802.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$42,709.46
Payment Mode:
BEAR
Remaining:
$92.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,245.35
$5,245.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,944.20
$62,944.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,944.20
$62,944.20
Discount Percent:
68
68
Requested Amount:
$42,802.06
$42,802.06