Billed Entity:
232670
FRN:
2653157
Funding Year:
2014
470#:
804130001047134
471#:
974395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$538,168.69
Last Date of Service:
2016-07-01
Disbursed Amount:
$348,148.41
Payment Mode:
BEAR
Remaining:
$190,020.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$54,691.94
$54,691.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$656,303.28
$656,303.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$656,303.28
$656,303.28
Discount Percent:
82
82
Requested Amount:
$538,168.69
$538,168.69