Billed Entity:
150246
FRN:
2580746
Funding Year:
2014
470#:
568790000788063
471#:
948253
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:
$250,893.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$211,889.00
Payment Mode:
BEAR
Remaining:
$39,004.42
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$29,038.59
$29,038.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$348,463.08
$348,463.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348,463.08
$348,463.08
Discount Percent:
72
72
Requested Amount:
$250,893.42
$250,893.42