Billed Entity:
128545
FRN:
2661914
Funding Year:
2014
470#:
629450000542568
471#:
977120
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:
$75,095.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$55,045.42
Payment Mode:
BEAR
Remaining:
$20,050.18
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,590.00
$3,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,080.00
$43,080.00
One Time Cost:
$48,500.00
$48,500.00
One Time Ineligible Cost:
$0.00
$48,500.00
Total Cost:
$91,580.00
$91,580.00
Discount Percent:
82
82
Requested Amount:
$75,095.60
$75,095.60