Billed Entity:
130399
FRN:
2684029
Funding Year:
2014
470#:
596170001173052
471#:
961173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$78,972.91
Last Date of Service:
2017-06-30
Disbursed Amount:
$47,355.11
Payment Mode:
BEAR
Remaining:
$31,617.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,659.31
$8,659.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,911.72
$103,911.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,911.72
$103,911.72
Discount Percent:
76
76
Requested Amount:
$78,972.91
$78,972.91