Billed Entity:
127700
FRN:
2716447
Funding Year:
2014
470#:
903340001187474
471#:
995568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-02-07
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$404,648.40
Last Date of Service:
 
Disbursed Amount:
$275,864.85
Payment Mode:
BEAR
Remaining:
$128,783.55
Last Date to Invoice:
2017-08-22

Original
Committed
Monthly Cost:
$103,756.00
$103,756.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$622,536.00
$622,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$622,536.00
$622,536.00
Discount Percent:
65
65
Requested Amount:
$404,648.40
$404,648.40