Billed Entity:
141265
FRN:
2605036
Funding Year:
2014
470#:
134870001146341
471#:
959121
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:
$63,057.61
Last Date of Service:
 
Disbursed Amount:
$50,250.19
Payment Mode:
BEAR
Remaining:
$12,807.42
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$6,328.48
$6,328.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,941.76
$75,941.76
One Time Cost:
$3,878.00
$3,878.00
One Time Ineligible Cost:
$0.00
$3,878.00
Total Cost:
$79,819.76
$79,819.76
Discount Percent:
79
79
Requested Amount:
$63,057.61
$63,057.61