Billed Entity:
150246
FRN:
2632520
Funding Year:
2014
470#:
860300001180701
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:
$117,094.75
Last Date of Service:
2019-06-30
Disbursed Amount:
$66,069.36
Payment Mode:
BEAR
Remaining:
$51,025.39
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$12,594.30
$12,594.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,131.60
$151,131.60
One Time Cost:
$11,500.00
$11,500.00
One Time Ineligible Cost:
$0.00
$11,500.00
Total Cost:
$162,631.60
$162,631.60
Discount Percent:
72
72
Requested Amount:
$117,094.75
$117,094.75