Billed Entity:
124229
FRN:
2616477
Funding Year:
2014
470#:
660100001053248
471#:
962934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$432,871.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$185,099.24
Payment Mode:
BEAR
Remaining:
$247,772.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$59,135.51
$59,135.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$709,626.12
$709,626.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$709,626.12
$709,626.12
Discount Percent:
61
61
Requested Amount:
$432,871.93
$432,871.93