Billed Entity:
141546
FRN:
2643141
Funding Year:
2014
470#:
377410000764117
471#:
940488
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$318,485.26
Last Date of Service:
2021-06-30
Disbursed Amount:
$314,677.19
Payment Mode:
BEAR
Remaining:
$3,808.07
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$42,127.68
$42,127.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$505,532.16
$505,532.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$505,532.16
$505,532.16
Discount Percent:
63
63
Requested Amount:
$318,485.26
$318,485.26