Billed Entity:
136415
FRN:
2651871
Funding Year:
2014
470#:
788950001165245
471#:
967765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$77,870.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$66,035.88
Payment Mode:
BEAR
Remaining:
$11,834.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,210.25
$7,210.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,523.00
$86,523.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,523.00
$86,523.00
Discount Percent:
90
90
Requested Amount:
$77,870.70
$77,870.70