Billed Entity:
124758
FRN:
2642087
Funding Year:
2014
470#:
829240001196537
471#:
959389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-01-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,051.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,379.01
Payment Mode:
BEAR
Remaining:
$7,672.81
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,242.60
$5,242.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,911.20
$62,911.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,455.60
$31,455.60
Discount Percent:
86
86
Requested Amount:
$27,051.82
$27,051.82