Billed Entity:
145196
FRN:
2617899
Funding Year:
2014
470#:
869060001210028
471#:
962997
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:
$102,066.69
Last Date of Service:
 
Disbursed Amount:
$58,300.86
Payment Mode:
BEAR
Remaining:
$43,765.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,247.66
$10,247.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,971.92
$122,971.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,971.92
$122,971.92
Discount Percent:
83
83
Requested Amount:
$102,066.69
$102,066.69