Billed Entity:
141486
FRN:
2652871
Funding Year:
2014
470#:
792160000954942
471#:
974276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-15
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$85,320.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$84,855.71
Payment Mode:
BEAR
Remaining:
$464.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,900.00
$7,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,800.00
$94,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,800.00
$94,800.00
Discount Percent:
90
90
Requested Amount:
$85,320.00
$85,320.00