Billed Entity:
127572
FRN:
2672417
Funding Year:
2014
470#:
174340001189646
471#:
950742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$92,400.00
Last Date of Service:
 
Disbursed Amount:
$38,819.84
Payment Mode:
BEAR
Remaining:
$53,580.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
77
77
Requested Amount:
$92,400.00
$92,400.00