Billed Entity:
142796
FRN:
2635689
Funding Year:
2014
470#:
891200000895769
471#:
968334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$78,396.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$75,781.16
Payment Mode:
BEAR
Remaining:
$2,614.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,066.00
$13,066.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,792.00
$156,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,792.00
$156,792.00
Discount Percent:
50
50
Requested Amount:
$78,396.00
$78,396.00