Billed Entity:
126063
FRN:
2609857
Funding Year:
2014
470#:
698880001169439
471#:
951862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,787.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,244.29
Payment Mode:
BEAR
Remaining:
$8,543.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,919.19
$6,919.19
Ineligible Monthly Cost:
$73.56
$73.56
Months of Service:
12
12
Annual Recurring Charges:
$82,147.56
$82,147.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,147.56
$82,147.56
Discount Percent:
46
46
Requested Amount:
$37,787.88
$37,787.88