Billed Entity:
127339
FRN:
2681677
Funding Year:
2014
470#:
977900001229847
471#:
983556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-12
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$55,792.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,497.94
Payment Mode:
BEAR
Remaining:
$18,294.32
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$5,165.95
$5,165.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,991.40
$61,991.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,991.40
$61,991.40
Discount Percent:
90
90
Requested Amount:
$55,792.26
$55,792.26