Billed Entity:
127957
FRN:
2684840
Funding Year:
2014
470#:
575960001180207
471#:
971425
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$81,376.59
Last Date of Service:
2015-06-30
Disbursed Amount:
$67,495.61
Payment Mode:
BEAR
Remaining:
$13,880.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,164.03
$9,164.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,968.36
$109,968.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,968.36
$109,968.36
Discount Percent:
75
74
Requested Amount:
$82,476.27
$81,376.59