Billed Entity:
225599
FRN:
2686249
Funding Year:
2014
470#:
158000000795911
471#:
947359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$46,136.21
Last Date of Service:
2020-06-30
Disbursed Amount:
$45,943.84
Payment Mode:
BEAR
Remaining:
$192.37
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,632.15
$4,632.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,585.80
$55,585.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,585.80
$55,585.80
Discount Percent:
83
83
Requested Amount:
$46,136.21
$46,136.21