Billed Entity:
149384
FRN:
2642591
Funding Year:
2014
470#:
162380000463488
471#:
949782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$617,329.83
Last Date of Service:
2016-06-30
Disbursed Amount:
$606,956.39
Payment Mode:
BEAR
Remaining:
$10,373.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$59,131.21
$59,131.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$709,574.52
$709,574.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$709,574.52
$709,574.52
Discount Percent:
87
87
Requested Amount:
$617,329.83
$617,329.83