Billed Entity:
130872
FRN:
2571671
Funding Year:
2014
470#:
534620001077151
471#:
944189
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$72,335.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,632.39
Payment Mode:
BEAR
Remaining:
$40,703.03
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$6,582.76
$6,582.76
Ineligible Monthly Cost:
$65.82
$65.82
Months of Service:
12
12
Annual Recurring Charges:
$78,203.28
$78,203.28
One Time Cost:
$12,216.00
$12,216.00
One Time Ineligible Cost:
$0.00
$12,216.00
Total Cost:
$90,419.28
$90,419.28
Discount Percent:
80
80
Requested Amount:
$72,335.42
$72,335.42