Billed Entity:
135173
FRN:
2608910
Funding Year:
2014
470#:
374060001202598
471#:
945585
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$71,022.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$68,097.57
Payment Mode:
BEAR
Remaining:
$2,925.03
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,703.75
$8,703.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,445.00
$104,445.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,445.00
$104,445.00
Discount Percent:
68
68
Requested Amount:
$71,022.60
$71,022.60