Billed Entity:
127671
FRN:
2650396
Funding Year:
2014
470#:
852650000794931
471#:
973411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$142,119.55
Last Date of Service:
2015-06-30
Disbursed Amount:
$142,119.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$18,505.15
$18,505.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,061.80
$222,061.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,061.80
$222,061.80
Discount Percent:
64
64
Requested Amount:
$142,119.55
$142,119.55