Billed Entity:
16056899
FRN:
2649187
Funding Year:
2014
470#:
980500001143181
471#:
940412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$194,429.83
Last Date of Service:
 
Disbursed Amount:
$67,310.68
Payment Mode:
BEAR
Remaining:
$127,119.15
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$18,205.04
$18,205.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218,460.48
$218,460.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,460.48
$218,460.48
Discount Percent:
89
89
Requested Amount:
$194,429.83
$194,429.83