Billed Entity:
123875
FRN:
2707518
Funding Year:
2014
470#:
612620001159390
471#:
992047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$204,149.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$50,551.31
Payment Mode:
BEAR
Remaining:
$153,598.57
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$9,564.50
$9,564.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,774.00
$114,774.00
One Time Cost:
$214,500.00
$214,500.00
One Time Ineligible Cost:
$0.00
$214,500.00
Total Cost:
$329,274.00
$329,274.00
Discount Percent:
62
62
Requested Amount:
$204,149.88
$204,149.88