Billed Entity:
141719
FRN:
2684937
Funding Year:
2014
470#:
261880000777361
471#:
984682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$61,143.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$40,914.61
Payment Mode:
BEAR
Remaining:
$20,228.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,213.75
$6,213.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,565.00
$74,565.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,565.00
$74,565.00
Discount Percent:
82
82
Requested Amount:
$61,143.30
$61,143.30