Billed Entity:
130322
FRN:
2572316
Funding Year:
2014
470#:
791590001070830
471#:
944526
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:
$151,336.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$143,162.93
Payment Mode:
BEAR
Remaining:
$8,173.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$15,963.81
$15,963.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,565.72
$191,565.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,565.72
$191,565.72
Discount Percent:
79
79
Requested Amount:
$151,336.92
$151,336.92