Billed Entity:
122636
FRN:
2623788
Funding Year:
2014
470#:
145680001179032
471#:
940033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$114,135.88
Last Date of Service:
2015-06-30
Disbursed Amount:
$90,088.57
Payment Mode:
BEAR
Remaining:
$24,047.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,029.21
$13,029.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,350.52
$156,350.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,350.52
$156,350.52
Discount Percent:
73
73
Requested Amount:
$114,135.88
$114,135.88