Billed Entity:
127919
FRN:
2654225
Funding Year:
2014
470#:
498800001106096
471#:
973503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$68,275.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$52,450.57
Payment Mode:
BEAR
Remaining:
$15,825.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,156.15
$11,156.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,873.80
$133,873.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,873.80
$133,873.80
Discount Percent:
51
51
Requested Amount:
$68,275.64
$68,275.64