Billed Entity:
127700
FRN:
2713448
Funding Year:
2014
470#:
903340001187474
471#:
995008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-02-07
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2015-01-01
Service Start Date (486):
2014-07-01
Committed Amount:
$371,124.78
Last Date of Service:
 
Disbursed Amount:
$279,643.53
Payment Mode:
BEAR
Remaining:
$91,481.25
Last Date to Invoice:
2017-08-22

Original
Committed
Monthly Cost:
$95,160.20
$95,160.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$570,961.20
$570,961.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$570,961.20
$570,961.20
Discount Percent:
65
65
Requested Amount:
$371,124.78
$371,124.78