Billed Entity:
125253
FRN:
2604563
Funding Year:
2014
470#:
119190001198825
471#:
958896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$122,404.51
Last Date of Service:
2016-06-30
Disbursed Amount:
$43,660.82
Payment Mode:
BEAR
Remaining:
$78,743.69
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$11,724.57
$11,724.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,694.84
$140,694.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,694.84
$140,694.84
Discount Percent:
87
87
Requested Amount:
$122,404.51
$122,404.51