Billed Entity:
127389
FRN:
2654836
Funding Year:
2014
470#:
619560001105671
471#:
974113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$66,270.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,135.00
Payment Mode:
BEAR
Remaining:
$33,135.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,750.00
$11,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,000.00
$141,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,000.00
$141,000.00
Discount Percent:
47
47
Requested Amount:
$66,270.00
$66,270.00