Billed Entity:
139523
FRN:
2614420
Funding Year:
2014
470#:
910990001185298
471#:
958929
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:
$57,096.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$50,061.67
Payment Mode:
BEAR
Remaining:
$7,034.33
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,100.00
$6,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,200.00
$73,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,200.00
$73,200.00
Discount Percent:
78
78
Requested Amount:
$57,096.00
$57,096.00