Billed Entity:
132882
FRN:
2631510
Funding Year:
2014
470#:
798480001191018
471#:
956272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-22
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$495,274.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$425,614.00
Payment Mode:
BEAR
Remaining:
$69,660.00
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$45,950.00
$45,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$551,400.00
$551,400.00
One Time Cost:
$24,500.00
$24,500.00
One Time Ineligible Cost:
$0.00
$24,500.00
Total Cost:
$575,900.00
$575,900.00
Discount Percent:
86
86
Requested Amount:
$495,274.00
$495,274.00