Billed Entity:
123774
FRN:
2707246
Funding Year:
2014
470#:
338520001159233
471#:
991977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$89,943.21
Last Date of Service:
 
Disbursed Amount:
$54,773.24
Payment Mode:
BEAR
Remaining:
$35,169.97
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$15,615.14
$15,615.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,381.68
$187,381.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,381.68
$187,381.68
Discount Percent:
48
48
Requested Amount:
$89,943.21
$89,943.21