Billed Entity:
200788
FRN:
2673506
Funding Year:
2014
470#:
560740001213843
471#:
980679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-31
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$59,108.40
Last Date of Service:
 
Disbursed Amount:
$53,411.42
Payment Mode:
BEAR
Remaining:
$5,696.98
Last Date to Invoice:
2016-05-20

Original
Committed
Monthly Cost:
$5,473.00
$5,473.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,676.00
$65,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,676.00
$65,676.00
Discount Percent:
90
90
Requested Amount:
$59,108.40
$59,108.40