Billed Entity:
135330
FRN:
2671817
Funding Year:
2014
470#:
434860000868399
471#:
980269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$53,335.72
Last Date of Service:
2016-03-07
Disbursed Amount:
$36,526.45
Payment Mode:
BEAR
Remaining:
$16,809.27
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,081.17
$8,081.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,974.04
$96,974.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,974.04
$96,974.04
Discount Percent:
55
55
Requested Amount:
$53,335.72
$53,335.72