Billed Entity:
135402
FRN:
2663818
Funding Year:
2014
470#:
965780001069484
471#:
977844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$235,146.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$232,323.47
Payment Mode:
BEAR
Remaining:
$2,822.67
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$23,609.05
$23,609.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$283,308.60
$283,308.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,308.60
$283,308.60
Discount Percent:
83
83
Requested Amount:
$235,146.14
$235,146.14