Billed Entity:
127779
FRN:
2682357
Funding Year:
2014
470#:
472330001084270
471#:
977976
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,305,214.99
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,104,764.95
Payment Mode:
BEAR
Remaining:
$200,450.04
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$146,983.67
$146,983.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,763,804.04
$1,763,804.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,763,804.04
$1,763,804.04
Discount Percent:
74
74
Requested Amount:
$1,305,214.99
$1,305,214.99