Billed Entity:
123468
FRN:
2634900
Funding Year:
2014
470#:
367950001087017
471#:
958500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-13
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$157,320.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$142,846.41
Payment Mode:
BEAR
Remaining:
$14,473.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$23,000.00
$23,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,000.00
$276,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,000.00
$276,000.00
Discount Percent:
60
57
Requested Amount:
$165,600.00
$157,320.00