Billed Entity:
123015
FRN:
2637769
Funding Year:
2014
470#:
113450001110013
471#:
957877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-01
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$96,140.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$71,403.68
Payment Mode:
BEAR
Remaining:
$24,736.57
Last Date to Invoice:
2016-07-14

Original
Committed
Monthly Cost:
$9,316.29
$9,316.29
Ineligible Monthly Cost:
$212.10
$212.10
Months of Service:
12
12
Annual Recurring Charges:
$109,250.28
$109,250.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,250.28
$109,250.28
Discount Percent:
88
88
Requested Amount:
$96,140.25
$96,140.25