Billed Entity:
150246
FRN:
2576812
Funding Year:
2014
470#:
689530001046243
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:
$81,155.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$67,685.76
Payment Mode:
BEAR
Remaining:
$13,469.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,392.97
$9,392.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,715.64
$112,715.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,715.64
$112,715.64
Discount Percent:
72
72
Requested Amount:
$81,155.26
$81,155.26