Billed Entity:
127814
FRN:
2645582
Funding Year:
2014
470#:
260040001186495
471#:
966638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$724,723.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$722,419.20
Payment Mode:
BEAR
Remaining:
$2,304.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$75,492.00
$75,492.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$905,904.00
$905,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$905,904.00
$905,904.00
Discount Percent:
83
83
Requested Amount:
$751,900.32
$751,900.32