Billed Entity:
126669
FRN:
2661996
Funding Year:
2014
470#:
203390001077456
471#:
973592
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$206,289.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$192,566.81
Payment Mode:
BEAR
Remaining:
$13,722.89
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$27,758.00
$27,758.00
Ineligible Monthly Cost:
$30.89
$30.89
Months of Service:
12
12
Annual Recurring Charges:
$332,725.32
$332,725.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$332,725.32
$332,725.32
Discount Percent:
62
62
Requested Amount:
$206,289.70
$206,289.70