Billed Entity:
127145
FRN:
2615391
Funding Year:
2014
470#:
177950001042886
471#:
962661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$313,089.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$296,720.04
Payment Mode:
BEAR
Remaining:
$16,369.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$34,769.29
$34,769.29
Ineligible Monthly Cost:
$885.16
$885.16
Months of Service:
12
12
Annual Recurring Charges:
$406,609.56
$406,609.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$406,609.56
$406,609.56
Discount Percent:
77
77
Requested Amount:
$313,089.36
$313,089.36