Billed Entity:
123282
FRN:
2611156
Funding Year:
2014
470#:
377650001173490
471#:
961046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$75,039.85
Last Date of Service:
 
Disbursed Amount:
$51,937.29
Payment Mode:
BEAR
Remaining:
$23,102.56
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,444.43
$7,444.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,333.16
$89,333.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,333.16
$89,333.16
Discount Percent:
84
84
Requested Amount:
$75,039.85
$75,039.85