Billed Entity:
127864
FRN:
2658873
Funding Year:
2014
470#:
834980001206009
471#:
976328
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$239,520.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$195,090.78
Payment Mode:
BEAR
Remaining:
$44,429.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$24,642.00
$24,642.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$295,704.00
$295,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$295,704.00
$295,704.00
Discount Percent:
81
81
Requested Amount:
$239,520.24
$239,520.24