Billed Entity:
127438
FRN:
2581175
Funding Year:
2014
470#:
262770001201390
471#:
941701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$66,800.38
Last Date of Service:
 
Disbursed Amount:
$57,633.38
Payment Mode:
BEAR
Remaining:
$9,167.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,185.22
$6,185.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,222.64
$74,222.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,222.64
$74,222.64
Discount Percent:
90
90
Requested Amount:
$66,800.38
$66,800.38