Billed Entity:
150246
FRN:
2632496
Funding Year:
2014
470#:
628800001158450
471#:
956168
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:
$72,797.33
Last Date of Service:
2019-06-30
Disbursed Amount:
$33,483.60
Payment Mode:
BEAR
Remaining:
$39,313.73
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,640.16
$3,640.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,681.92
$43,681.92
One Time Cost:
$37,204.00
$37,204.00
One Time Ineligible Cost:
$0.00
$37,204.00
Total Cost:
$80,885.92
$80,885.92
Discount Percent:
90
90
Requested Amount:
$72,797.33
$72,797.33