Billed Entity:
143342
FRN:
2632141
Funding Year:
2014
470#:
224920001159054
471#:
940543
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:
$87,900.23
Last Date of Service:
 
Disbursed Amount:
$82,115.76
Payment Mode:
BEAR
Remaining:
$5,784.47
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,617.67
$8,617.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,412.04
$103,412.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,412.04
$103,412.04
Discount Percent:
85
85
Requested Amount:
$87,900.23
$87,900.23