Billed Entity:
126714
FRN:
2657504
Funding Year:
2014
470#:
855660001194585
471#:
950376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$56,846.22
Last Date of Service:
 
Disbursed Amount:
$31,123.28
Payment Mode:
BEAR
Remaining:
$25,722.94
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$6,999.22
$6,999.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,990.64
$83,990.64
One Time Cost:
$2,140.00
$2,140.00
One Time Ineligible Cost:
$0.00
$2,140.00
Total Cost:
$86,130.64
$86,130.64
Discount Percent:
66
66
Requested Amount:
$56,846.22
$56,846.22