Billed Entity:
132882
FRN:
2673211
Funding Year:
2014
470#:
833840001194839
471#:
956122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-22
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$124,037.83
Last Date of Service:
2016-06-30
Disbursed Amount:
$122,921.00
Payment Mode:
BEAR
Remaining:
$1,116.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12,019.17
$12,019.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,230.04
$144,230.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,230.04
$144,230.04
Discount Percent:
86
86
Requested Amount:
$124,037.83
$124,037.83