Billed Entity:
135205
FRN:
2667295
Funding Year:
2014
470#:
540320000873075
471#:
968891
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:
$38,377.36
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,209.17
Payment Mode:
BEAR
Remaining:
$35,168.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,952.42
$6,952.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,429.04
$83,429.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,429.04
$83,429.04
Discount Percent:
46
46
Requested Amount:
$38,377.36
$38,377.36