Billed Entity:
44057
FRN:
2697270
Funding Year:
2014
470#:
629450000542568
471#:
988473
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:
$64,553.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$49,268.08
Payment Mode:
BEAR
Remaining:
$15,285.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,328.80
$6,328.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,945.60
$75,945.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,945.60
$75,945.60
Discount Percent:
85
85
Requested Amount:
$64,553.76
$64,553.76