Billed Entity:
142917
FRN:
2596685
Funding Year:
2014
470#:
750770000862444
471#:
944626
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:
$71,809.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$68,479.40
Payment Mode:
BEAR
Remaining:
$3,329.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,632.24
$8,632.24
Ineligible Monthly Cost:
$653.46
$653.46
Months of Service:
12
12
Annual Recurring Charges:
$95,745.36
$95,745.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,745.36
$95,745.36
Discount Percent:
75
75
Requested Amount:
$71,809.02
$71,809.02