Billed Entity:
126681
FRN:
2648712
Funding Year:
2014
470#:
836940001198987
471#:
949558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$261,412.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$241,294.99
Payment Mode:
BEAR
Remaining:
$20,117.57
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$32,039.00
$32,039.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384,468.00
$384,468.00
One Time Cost:
$5,700.00
$5,700.00
One Time Ineligible Cost:
$0.00
$5,700.00
Total Cost:
$390,168.00
$390,168.00
Discount Percent:
67
67
Requested Amount:
$261,412.56
$261,412.56