Billed Entity:
127957
FRN:
2687768
Funding Year:
2014
470#:
575960001180207
471#:
968303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$633,988.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$512,290.05
Payment Mode:
BEAR
Remaining:
$121,698.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$71,395.09
$71,395.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$856,741.08
$856,741.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$856,741.08
$856,741.08
Discount Percent:
75
74
Requested Amount:
$642,555.81
$633,988.40