Billed Entity:
138321
FRN:
2574362
Funding Year:
2014
470#:
990210001057144
471#:
945427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$59,031.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$39,087.53
Payment Mode:
BEAR
Remaining:
$19,943.70
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,931.71
$10,931.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,180.52
$131,180.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,180.52
$131,180.52
Discount Percent:
45
45
Requested Amount:
$59,031.23
$59,031.23