Billed Entity:
142031
FRN:
2616209
Funding Year:
2014
470#:
416320001174052
471#:
962910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$67,949.28
Last Date of Service:
 
Disbursed Amount:
$45,261.77
Payment Mode:
BEAR
Remaining:
$22,687.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,741.00
$6,741.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,892.00
$80,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,892.00
$80,892.00
Discount Percent:
84
84
Requested Amount:
$67,949.28
$67,949.28