Billed Entity:
150246
FRN:
2582066
Funding Year:
2014
470#:
197180000774348
471#:
948740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$109,872.52
Last Date of Service:
2020-06-30
Disbursed Amount:
$62,173.72
Payment Mode:
BEAR
Remaining:
$47,698.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,464.77
$13,464.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,577.24
$161,577.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,577.24
$161,577.24
Discount Percent:
68
68
Requested Amount:
$109,872.52
$109,872.52