Billed Entity:
127889
FRN:
2631114
Funding Year:
2014
470#:
150530001147534
471#:
962621
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-01-01
Service Start Date (486):
2014-07-01
Committed Amount:
$346,936.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$346,936.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$70,230.00
$70,230.00
Ineligible Monthly Cost:
$564.00
$564.00
Months of Service:
12
12
Annual Recurring Charges:
$835,992.00
$835,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417,996.00
$417,996.00
Discount Percent:
83
83
Requested Amount:
$346,936.68
$346,936.68