Billed Entity:
123875
FRN:
2707974
Funding Year:
2014
470#:
111290001078842
471#:
992229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$52,859.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$51,072.00
Payment Mode:
BEAR
Remaining:
$1,787.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,506.20
$5,506.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,074.40
$66,074.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,074.40
$66,074.40
Discount Percent:
80
80
Requested Amount:
$52,859.52
$52,859.52