Billed Entity:
122982
FRN:
2661354
Funding Year:
2014
470#:
908380001046370
471#:
946498
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:
$25,806.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,150.12
Payment Mode:
BEAR
Remaining:
$23,656.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,376.40
$5,376.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,516.80
$64,516.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,516.80
$64,516.80
Discount Percent:
40
40
Requested Amount:
$25,806.72
$25,806.72