Billed Entity:
150246
FRN:
2577332
Funding Year:
2014
470#:
542890001081889
471#:
946835
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:
$77,974.13
Last Date of Service:
2018-06-30
Disbursed Amount:
$25,870.51
Payment Mode:
BEAR
Remaining:
$52,103.62
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$7,253.95
$7,253.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,047.40
$87,047.40
One Time Cost:
$21,250.00
$21,250.00
One Time Ineligible Cost:
$0.00
$21,250.00
Total Cost:
$108,297.40
$108,297.40
Discount Percent:
72
72
Requested Amount:
$77,974.13
$77,974.13