Billed Entity:
150246
FRN:
2618576
Funding Year:
2014
470#:
462210001176907
471#:
956168
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:
$167,198.45
Last Date of Service:
2019-06-30
Disbursed Amount:
$156,654.96
Payment Mode:
BEAR
Remaining:
$10,543.49
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$6,875.07
$6,875.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,500.84
$82,500.84
One Time Cost:
$134,640.00
$134,640.00
One Time Ineligible Cost:
$0.00
$134,640.00
Total Cost:
$217,140.84
$217,140.84
Discount Percent:
77
77
Requested Amount:
$167,198.45
$167,198.45