Billed Entity:
143430
FRN:
2668551
Funding Year:
2014
470#:
746400001144609
471#:
937840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$235,104.84
Last Date of Service:
 
Disbursed Amount:
$217,085.28
Payment Mode:
BEAR
Remaining:
$18,019.56
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$30,612.61
$30,612.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$367,351.32
$367,351.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367,351.32
$367,351.32
Discount Percent:
64
64
Requested Amount:
$235,104.84
$235,104.84