Billed Entity:
127700
FRN:
2678668
Funding Year:
2014
470#:
522070001210292
471#:
974676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-24
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$61,423.59
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,702.32
Payment Mode:
BEAR
Remaining:
$48,721.27
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$7,475.00
$7,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,700.00
$89,700.00
One Time Cost:
$1,977.00
$1,977.00
One Time Ineligible Cost:
$0.00
$1,977.00
Total Cost:
$91,677.00
$91,677.00
Discount Percent:
67
67
Requested Amount:
$61,423.59
$61,423.59