Billed Entity:
150246
FRN:
2577900
Funding Year:
2014
470#:
312070000681935
471#:
947163
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:
$303,565.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$191,258.21
Payment Mode:
BEAR
Remaining:
$112,306.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$37,201.61
$37,201.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$446,419.32
$446,419.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$446,419.32
$446,419.32
Discount Percent:
68
68
Requested Amount:
$303,565.14
$303,565.14