Billed Entity:
145592
FRN:
2624972
Funding Year:
2014
470#:
690830001212849
471#:
965302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$74,941.20
Last Date of Service:
 
Disbursed Amount:
$70,299.33
Payment Mode:
BEAR
Remaining:
$4,641.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,073.00
$7,073.00
Ineligible Monthly Cost:
$134.00
$134.00
Months of Service:
12
12
Annual Recurring Charges:
$83,268.00
$83,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,268.00
$83,268.00
Discount Percent:
90
90
Requested Amount:
$74,941.20
$74,941.20