Billed Entity:
140845
FRN:
2631466
Funding Year:
2014
470#:
913190000842787
471#:
937940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$111,092.79
Last Date of Service:
2016-07-01
Disbursed Amount:
$111,085.42
Payment Mode:
BEAR
Remaining:
$7.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,039.06
$13,039.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,468.72
$156,468.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,468.72
$156,468.72
Discount Percent:
71
71
Requested Amount:
$111,092.79
$111,092.79