Billed Entity:
126778
FRN:
2670824
Funding Year:
2014
470#:
431020001225201
471#:
950961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$48,084.37
Last Date of Service:
2015-06-30
Disbursed Amount:
$40,927.25
Payment Mode:
BEAR
Remaining:
$7,157.12
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$5,150.25
$5,150.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,803.00
$61,803.00
One Time Cost:
$4,066.00
$4,066.00
One Time Ineligible Cost:
$0.00
$4,066.00
Total Cost:
$65,869.00
$65,869.00
Discount Percent:
73
73
Requested Amount:
$48,084.37
$48,084.37