Billed Entity:
124258
FRN:
2617583
Funding Year:
2014
470#:
981300000944706
471#:
963383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$348,983.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$314,177.22
Payment Mode:
BEAR
Remaining:
$34,806.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$52,876.34
$52,876.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$634,516.08
$634,516.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$634,516.08
$634,516.08
Discount Percent:
55
55
Requested Amount:
$348,983.84
$348,983.84