Billed Entity:
150246
FRN:
2581918
Funding Year:
2014
470#:
197180000774348
471#:
948740
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:
$198,380.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$123,424.31
Payment Mode:
BEAR
Remaining:
$74,956.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$22,960.75
$22,960.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$275,529.00
$275,529.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275,529.00
$275,529.00
Discount Percent:
72
72
Requested Amount:
$198,380.88
$198,380.88