Billed Entity:
150246
FRN:
2578580
Funding Year:
2014
470#:
232310000945764
471#:
947462
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:
$70,644.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$60,299.95
Payment Mode:
BEAR
Remaining:
$10,345.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,452.00
$7,452.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,424.00
$89,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,424.00
$89,424.00
Discount Percent:
79
79
Requested Amount:
$70,644.96
$70,644.96