Billed Entity:
129577
FRN:
2617265
Funding Year:
2014
470#:
786540000937069
471#:
963329
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:
$68,351.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,783.86
Payment Mode:
BEAR
Remaining:
$45,567.72
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,630.25
$8,630.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,563.00
$103,563.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,563.00
$103,563.00
Discount Percent:
66
66
Requested Amount:
$68,351.58
$68,351.58