Billed Entity:
128440
FRN:
2705458
Funding Year:
2014
470#:
375480001073344
471#:
950332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-01
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$431,057.09
Last Date of Service:
2016-06-30
Disbursed Amount:
$327,090.17
Payment Mode:
BEAR
Remaining:
$103,966.92
Last Date to Invoice:
2016-07-28

Original
Committed
Monthly Cost:
$42,763.60
$42,763.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$513,163.20
$513,163.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$513,163.20
$513,163.20
Discount Percent:
84
84
Requested Amount:
$431,057.09
$431,057.09