Billed Entity:
123803
FRN:
2595194
Funding Year:
2014
470#:
221680001199170
471#:
954303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$99,709.78
Last Date of Service:
 
Disbursed Amount:
$75,717.72
Payment Mode:
BEAR
Remaining:
$23,992.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,661.80
$9,661.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,941.60
$115,941.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,941.60
$115,941.60
Discount Percent:
86
86
Requested Amount:
$99,709.78
$99,709.78