Billed Entity:
145196
FRN:
2618198
Funding Year:
2014
470#:
869060001210028
471#:
962997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$76,604.45
Last Date of Service:
 
Disbursed Amount:
$31,319.67
Payment Mode:
BEAR
Remaining:
$45,284.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,691.21
$7,691.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,294.52
$92,294.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,294.52
$92,294.52
Discount Percent:
83
83
Requested Amount:
$76,604.45
$76,604.45