Billed Entity:
145279
FRN:
2568937
Funding Year:
2014
470#:
277060001082270
471#:
942928
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:
$88,960.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$74,485.05
Payment Mode:
BEAR
Remaining:
$14,474.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,627.71
$9,627.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,532.52
$115,532.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,532.52
$115,532.52
Discount Percent:
77
77
Requested Amount:
$88,960.04
$88,960.04