Billed Entity:
149396
FRN:
2686789
Funding Year:
2014
470#:
303980001182793
471#:
985265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$50,772.76
Last Date of Service:
 
Disbursed Amount:
$16,512.12
Payment Mode:
BEAR
Remaining:
$34,260.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,315.02
$6,315.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,780.24
$75,780.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,780.24
$75,780.24
Discount Percent:
67
67
Requested Amount:
$50,772.76
$50,772.76