Billed Entity:
150246
FRN:
2632456
Funding Year:
2014
470#:
628800001158450
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:
$449,744.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$91,337.57
Payment Mode:
BEAR
Remaining:
$358,407.15
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$42,538.12
$42,538.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$510,457.44
$510,457.44
One Time Cost:
$114,188.00
$114,188.00
One Time Ineligible Cost:
$0.00
$114,188.00
Total Cost:
$624,645.44
$624,645.44
Discount Percent:
72
72
Requested Amount:
$449,744.72
$449,744.72