Billed Entity:
150246
FRN:
2578467
Funding Year:
2014
470#:
813750000866252
471#:
947423
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:
$84,338.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$66,134.63
Payment Mode:
BEAR
Remaining:
$18,204.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,809.16
$7,809.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,709.92
$93,709.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,709.92
$93,709.92
Discount Percent:
90
90
Requested Amount:
$84,338.93
$84,338.93