Billed Entity:
16056400
FRN:
2654938
Funding Year:
2014
470#:
769750001176221
471#:
975001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$87,947.64
Last Date of Service:
 
Disbursed Amount:
$45,998.44
Payment Mode:
BEAR
Remaining:
$41,949.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,143.30
$8,143.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,719.60
$97,719.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,719.60
$97,719.60
Discount Percent:
90
90
Requested Amount:
$87,947.64
$87,947.64