Billed Entity:
142906
FRN:
2570829
Funding Year:
2014
470#:
188800000888372
471#:
943752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-05
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$414,129.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$409,577.61
Payment Mode:
BEAR
Remaining:
$4,551.52
Last Date to Invoice:
2016-07-12

Original
Committed
Monthly Cost:
$38,345.29
$38,345.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$460,143.48
$460,143.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460,143.48
$460,143.48
Discount Percent:
90
90
Requested Amount:
$414,129.13
$414,129.13