Billed Entity:
150246
FRN:
2578684
Funding Year:
2014
470#:
685510001059996
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:
$72,056.29
Last Date of Service:
2018-06-30
Disbursed Amount:
$60,096.96
Payment Mode:
BEAR
Remaining:
$11,959.33
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,798.30
$7,798.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,579.60
$93,579.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,579.60
$93,579.60
Discount Percent:
77
77
Requested Amount:
$72,056.29
$72,056.29