Billed Entity:
141224
FRN:
2659503
Funding Year:
2014
470#:
397070000944932
471#:
976561
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:
$646,561.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$646,561.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$67,989.50
$67,989.50
Ineligible Monthly Cost:
$7,450.00
$7,450.00
Months of Service:
12
12
Annual Recurring Charges:
$726,474.00
$726,474.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$726,474.00
$726,474.00
Discount Percent:
89
89
Requested Amount:
$646,561.86
$646,561.86