Billed Entity:
141260
FRN:
2584091
Funding Year:
2014
470#:
191000001146277
471#:
949894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$54,598.10
Last Date of Service:
 
Disbursed Amount:
$48,625.15
Payment Mode:
BEAR
Remaining:
$5,972.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,833.13
$5,833.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,997.56
$69,997.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,997.56
$69,997.56
Discount Percent:
78
78
Requested Amount:
$54,598.10
$54,598.10