Billed Entity:
150246
FRN:
2576623
Funding Year:
2014
470#:
812760000706008
471#:
946513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$53,887.37
Last Date of Service:
2015-06-30
Disbursed Amount:
$48,297.60
Payment Mode:
BEAR
Remaining:
$5,589.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,702.41
$6,702.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,428.92
$80,428.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,428.92
$80,428.92
Discount Percent:
72
72
Requested Amount:
$57,908.82
$57,908.82