Billed Entity:
124758
FRN:
2641047
Funding Year:
2014
470#:
375860000595673
471#:
959389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$59,295.28
Last Date of Service:
2017-12-19
Disbursed Amount:
$48,130.40
Payment Mode:
BEAR
Remaining:
$11,164.88
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,959.54
$6,959.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,514.48
$83,514.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,514.48
$83,514.48
Discount Percent:
71
71
Requested Amount:
$59,295.28
$59,295.28