Billed Entity:
126744
FRN:
2635902
Funding Year:
2014
470#:
898090000597539
471#:
948726
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:
$36,528.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$33,984.00
Payment Mode:
BEAR
Remaining:
$2,544.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,805.00
$3,805.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,660.00
$45,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,660.00
$45,660.00
Discount Percent:
80
80
Requested Amount:
$36,528.00
$36,528.00