Billed Entity:
127672
FRN:
2665256
Funding Year:
2014
470#:
485830000954065
471#:
977928
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:
$405,825.06
Last Date of Service:
2017-06-30
Disbursed Amount:
$405,825.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$45,701.02
$45,701.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$548,412.24
$548,412.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$548,412.24
$548,412.24
Discount Percent:
74
74
Requested Amount:
$405,825.06
$405,825.06