Billed Entity:
142821
FRN:
2605888
Funding Year:
2014
470#:
496450000877788
471#:
959383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$198,326.66
Last Date of Service:
2015-06-30
Disbursed Amount:
$177,509.56
Payment Mode:
BEAR
Remaining:
$20,817.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$22,640.03
$22,640.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$271,680.36
$271,680.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,680.36
$271,680.36
Discount Percent:
73
73
Requested Amount:
$198,326.66
$198,326.66