Billed Entity:
123171
FRN:
2644853
Funding Year:
2014
470#:
835370001195365
471#:
969851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$77,988.00
Last Date of Service:
2017-08-31
Disbursed Amount:
$77,988.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12,998.00
$12,998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,976.00
$155,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,976.00
$155,976.00
Discount Percent:
50
50
Requested Amount:
$77,988.00
$77,988.00