Billed Entity:
16034248
FRN:
2620973
Funding Year:
2014
470#:
480960001147348
471#:
964417
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$269,514.22
Last Date of Service:
2015-06-30
Disbursed Amount:
$156,604.66
Payment Mode:
BEAR
Remaining:
$112,909.56
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$24,955.02
$24,955.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$299,460.24
$299,460.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299,460.24
$299,460.24
Discount Percent:
90
90
Requested Amount:
$269,514.22
$269,514.22