Billed Entity:
152695
FRN:
2671899
Funding Year:
2014
470#:
172250000822786
471#:
955527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-11
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$162,957.10
Last Date of Service:
2015-06-30
Disbursed Amount:
$160,684.13
Payment Mode:
BEAR
Remaining:
$2,272.97
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$19,126.42
$19,126.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229,517.04
$229,517.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,517.04
$229,517.04
Discount Percent:
71
71
Requested Amount:
$162,957.10
$162,957.10