Billed Entity:
127874
FRN:
2581359
Funding Year:
2014
470#:
380460000892604
471#:
947951
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:
$55,920.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$55,920.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-04-19

Original
Committed
Monthly Cost:
$5,825.00
$5,825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,900.00
$69,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,900.00
$69,900.00
Discount Percent:
80
80
Requested Amount:
$55,920.00
$55,920.00