Billed Entity:
126652
FRN:
2673250
Funding Year:
2014
470#:
827300001159148
471#:
940684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$246,996.36
Last Date of Service:
 
Disbursed Amount:
$207,779.40
Payment Mode:
BEAR
Remaining:
$39,216.96
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$23,127.00
$23,127.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$277,524.00
$277,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277,524.00
$277,524.00
Discount Percent:
89
89
Requested Amount:
$246,996.36
$246,996.36