Billed Entity:
126652
FRN:
2673258
Funding Year:
2014
470#:
827300001159148
471#:
940684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$84,105.00
Last Date of Service:
 
Disbursed Amount:
$63,307.76
Payment Mode:
BEAR
Remaining:
$20,797.24
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,875.00
$7,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,500.00
$94,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,500.00
$94,500.00
Discount Percent:
89
89
Requested Amount:
$84,105.00
$84,105.00