Billed Entity:
150246
FRN:
2576838
Funding Year:
2014
470#:
932540001059998
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:
$75,254.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$54,854.72
Payment Mode:
BEAR
Remaining:
$20,400.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,839.06
$7,839.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,068.72
$94,068.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,068.72
$94,068.72
Discount Percent:
80
80
Requested Amount:
$75,254.98
$75,254.98