Billed Entity:
141224
FRN:
2661938
Funding Year:
2014
470#:
397070000944932
471#:
977094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$473,958.64
Last Date of Service:
2015-06-30
Disbursed Amount:
$363,418.52
Payment Mode:
BEAR
Remaining:
$110,540.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$44,378.15
$44,378.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$532,537.80
$532,537.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$532,537.80
$532,537.80
Discount Percent:
89
89
Requested Amount:
$473,958.64
$473,958.64