Billed Entity:
142043
FRN:
2638279
Funding Year:
2014
470#:
197610000955171
471#:
969050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$159,989.70
Last Date of Service:
2016-01-01
Disbursed Amount:
$110,151.87
Payment Mode:
BEAR
Remaining:
$49,837.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$20,511.50
$20,511.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,138.00
$246,138.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,138.00
$246,138.00
Discount Percent:
65
65
Requested Amount:
$159,989.70
$159,989.70