Billed Entity:
16050374
FRN:
2667062
Funding Year:
2014
470#:
140300001199904
471#:
978897
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$70,470.00
Last Date of Service:
 
Disbursed Amount:
$40,037.73
Payment Mode:
BEAR
Remaining:
$30,432.27
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,750.00
$6,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,000.00
$81,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,000.00
$81,000.00
Discount Percent:
89
87
Requested Amount:
$72,090.00
$70,470.00