Billed Entity:
131074
FRN:
2560024
Funding Year:
2014
470#:
949950001090047
471#:
937332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$893,482.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$729,810.49
Payment Mode:
BEAR
Remaining:
$163,671.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$85,142.08
$85,142.08
Ineligible Monthly Cost:
$532.00
$532.00
Months of Service:
12
12
Annual Recurring Charges:
$1,015,320.96
$1,015,320.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,015,320.96
$1,015,320.96
Discount Percent:
88
88
Requested Amount:
$893,482.44
$893,482.44