Billed Entity:
150246
FRN:
2642588
Funding Year:
2014
470#:
777750001191521
471#:
970673
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:
$164,540.73
Last Date of Service:
2017-06-30
Disbursed Amount:
$148,471.39
Payment Mode:
BEAR
Remaining:
$16,069.34
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,701.32
$3,701.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,415.84
$44,415.84
One Time Cost:
$153,826.00
$153,826.00
One Time Ineligible Cost:
$0.00
$153,826.00
Total Cost:
$198,241.84
$198,241.84
Discount Percent:
83
83
Requested Amount:
$164,540.73
$164,540.73