Billed Entity:
123875
FRN:
2708103
Funding Year:
2014
470#:
111290001078842
471#:
992263
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:
$49,110.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$47,586.00
Payment Mode:
BEAR
Remaining:
$1,524.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,315.00
$5,315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,780.00
$63,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,780.00
$63,780.00
Discount Percent:
77
77
Requested Amount:
$49,110.60
$49,110.60