Billed Entity:
123875
FRN:
2708702
Funding Year:
2014
470#:
111290001078842
471#:
992493
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:
$46,425.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$44,944.20
Payment Mode:
BEAR
Remaining:
$1,481.76
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$9,211.50
$9,211.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,538.00
$110,538.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,538.00
$110,538.00
Discount Percent:
42
42
Requested Amount:
$46,425.96
$46,425.96