Billed Entity:
150246
FRN:
2582201
Funding Year:
2014
470#:
188870000544198
471#:
948894
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:
$225,936.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$44,432.03
Payment Mode:
BEAR
Remaining:
$181,503.97
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$26,150.00
$26,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$313,800.00
$313,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$313,800.00
$313,800.00
Discount Percent:
72
72
Requested Amount:
$225,936.00
$225,936.00