Billed Entity:
128816
FRN:
2675647
Funding Year:
2014
470#:
843500001224693
471#:
974741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$218,688.00
Last Date of Service:
 
Disbursed Amount:
$216,770.37
Payment Mode:
BEAR
Remaining:
$1,917.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$27,200.00
$27,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$326,400.00
$326,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$326,400.00
$326,400.00
Discount Percent:
67
67
Requested Amount:
$218,688.00
$218,688.00