Billed Entity:
150246
FRN:
2578302
Funding Year:
2014
470#:
953070000934730
471#:
947346
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:
$7,239,776.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,669,889.98
Payment Mode:
BEAR
Remaining:
$2,569,886.78
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$816,865.78
$816,865.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,802,389.36
$9,802,389.36
One Time Cost:
$252,856.14
$252,856.14
One Time Ineligible Cost:
$0.00
$252,856.14
Total Cost:
$10,055,245.50
$10,055,245.50
Discount Percent:
72
72
Requested Amount:
$7,239,776.76
$7,239,776.76