Billed Entity:
126347
FRN:
2658080
Funding Year:
2014
470#:
733430001051083
471#:
940674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$51,118.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$49,291.85
Payment Mode:
BEAR
Remaining:
$1,826.35
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$9,258.00
$9,258.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,096.00
$111,096.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$113,596.00
$113,596.00
Discount Percent:
45
45
Requested Amount:
$51,118.20
$51,118.20