Billed Entity:
133444
FRN:
2593200
Funding Year:
2014
470#:
252990001026331
471#:
954039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,579.74
Last Date of Service:
2015-06-30
Disbursed Amount:
$36,977.31
Payment Mode:
BEAR
Remaining:
$602.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,605.36
$4,605.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,264.32
$55,264.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,264.32
$55,264.32
Discount Percent:
68
68
Requested Amount:
$37,579.74
$37,579.74