Billed Entity:
16050374
FRN:
2667090
Funding Year:
2014
470#:
140300001199904
471#:
978897
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$59,515.31
Last Date of Service:
2015-06-30
Disbursed Amount:
$23,269.57
Payment Mode:
BEAR
Remaining:
$36,245.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,700.70
$5,700.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,408.40
$68,408.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,408.40
$68,408.40
Discount Percent:
89
87
Requested Amount:
$60,883.48
$59,515.31