Billed Entity:
145046
FRN:
2574848
Funding Year:
2014
470#:
120590000587293
471#:
945465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$69,950.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$65,419.33
Payment Mode:
BEAR
Remaining:
$4,530.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,570.35
$7,570.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,844.20
$90,844.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,844.20
$90,844.20
Discount Percent:
77
77
Requested Amount:
$69,950.03
$69,950.03