Billed Entity:
124229
FRN:
2615681
Funding Year:
2014
470#:
699780000863029
471#:
962478
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:
$1,414,957.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$742,366.95
Payment Mode:
BEAR
Remaining:
$672,590.95
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$184,239.31
$184,239.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,210,871.72
$2,210,871.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,210,871.72
$2,210,871.72
Discount Percent:
64
64
Requested Amount:
$1,414,957.90
$1,414,957.90