Billed Entity:
228723
FRN:
2703320
Funding Year:
2014
470#:
682030001232195
471#:
990642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$41,998.72
Last Date of Service:
 
Disbursed Amount:
$21,923.38
Payment Mode:
BEAR
Remaining:
$20,075.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,234.78
$9,234.78
Ineligible Monthly Cost:
$5,346.01
$5,346.01
Months of Service:
12
12
Annual Recurring Charges:
$46,665.24
$46,665.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,665.24
$46,665.24
Discount Percent:
90
90
Requested Amount:
$41,998.72
$41,998.72