Billed Entity:
142917
FRN:
2596691
Funding Year:
2014
470#:
953240000862443
471#:
944626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,448,582.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$317,305.86
Payment Mode:
BEAR
Remaining:
$1,131,276.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$162,865.91
$162,865.91
Ineligible Monthly Cost:
$1,912.27
$1,912.27
Months of Service:
12
12
Annual Recurring Charges:
$1,931,443.68
$1,931,443.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,931,443.68
$1,931,443.68
Discount Percent:
75
75
Requested Amount:
$1,448,582.76
$1,448,582.76