Billed Entity:
145704
FRN:
2597781
Funding Year:
2014
470#:
533390000880975
471#:
936286
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:
$132,535.93
Last Date of Service:
2018-03-15
Disbursed Amount:
$132,091.83
Payment Mode:
BEAR
Remaining:
$444.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,306.82
$13,306.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,681.84
$159,681.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,681.84
$159,681.84
Discount Percent:
83
83
Requested Amount:
$132,535.93
$132,535.93