Billed Entity:
126360
FRN:
2688793
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:
$335,306.38
Last Date of Service:
 
Disbursed Amount:
$157,083.90
Payment Mode:
BEAR
Remaining:
$178,222.48
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$49,040.37
$49,040.37
Ineligible Monthly Cost:
$18.97
$18.97
Months of Service:
12
12
Annual Recurring Charges:
$588,256.80
$588,256.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$588,256.80
$588,256.80
Discount Percent:
57
57
Requested Amount:
$335,306.38
$335,306.38