Billed Entity:
126162
FRN:
2679263
Funding Year:
2014
470#:
805370001075974
471#:
982226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$931,230.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$909,656.22
Payment Mode:
BEAR
Remaining:
$21,573.78
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$86,225.00
$86,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,034,700.00
$1,034,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,034,700.00
$1,034,700.00
Discount Percent:
90
90
Requested Amount:
$931,230.00
$931,230.00