Billed Entity:
126360
FRN:
2688726
Funding Year:
2014
470#:
532590001180798
471#:
985909
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$448,673.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$90,145.61
Payment Mode:
BEAR
Remaining:
$358,527.79
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$54,135.86
$54,135.86
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$649,570.32
$649,570.32
One Time Cost:
$137,576.00
$137,576.00
One Time Ineligible Cost:
$0.00
$137,576.00
Total Cost:
$787,146.32
$787,146.32
Discount Percent:
57
57
Requested Amount:
$448,673.40
$448,673.40