Billed Entity:
137613
FRN:
2693439
Funding Year:
2014
470#:
497020000716583
471#:
987396
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:
$174,561.93
Last Date of Service:
2015-06-30
Disbursed Amount:
$121,139.61
Payment Mode:
BEAR
Remaining:
$53,422.32
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$16,344.75
$16,344.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,137.00
$196,137.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,137.00
$196,137.00
Discount Percent:
89
89
Requested Amount:
$174,561.93
$174,561.93