Billed Entity:
139332
FRN:
2699756
Funding Year:
2014
470#:
144200000764235
471#:
988780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$310,588.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$259,441.33
Payment Mode:
BEAR
Remaining:
$51,147.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$32,353.00
$32,353.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$388,236.00
$388,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388,236.00
$388,236.00
Discount Percent:
80
80
Requested Amount:
$310,588.80
$310,588.80