Billed Entity:
227051
FRN:
2572133
Funding Year:
2014
470#:
846480001080573
471#:
944402
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$172,032.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$154,572.66
Payment Mode:
BEAR
Remaining:
$17,460.14
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$16,107.94
$16,107.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,295.28
$193,295.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,295.28
$193,295.28
Discount Percent:
89
89
Requested Amount:
$172,032.80
$172,032.80