Billed Entity:
127779
FRN:
2583919
Funding Year:
2014
470#:
472330001084270
471#:
949853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$780,134.11
Last Date of Service:
2016-06-30
Disbursed Amount:
$661,734.01
Payment Mode:
BEAR
Remaining:
$118,400.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$87,852.94
$87,852.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,054,235.28
$1,054,235.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,054,235.28
$1,054,235.28
Discount Percent:
75
74
Requested Amount:
$790,676.46
$780,134.11