Billed Entity:
130915
FRN:
2695951
Funding Year:
2014
470#:
208990001192377
471#:
988149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$46,261.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$38,245.45
Payment Mode:
BEAR
Remaining:
$8,015.75
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$8,974.00
$8,974.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,688.00
$107,688.00
One Time Cost:
$7,965.00
$7,965.00
One Time Ineligible Cost:
$0.00
$7,965.00
Total Cost:
$115,653.00
$115,653.00
Discount Percent:
40
40
Requested Amount:
$46,261.20
$46,261.20