Billed Entity:
127889
FRN:
2615439
Funding Year:
2014
470#:
481900000588512
471#:
962621
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:
$352,381.61
Last Date of Service:
2014-12-31
Disbursed Amount:
$352,381.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$82,950.00
$82,950.00
Ineligible Monthly Cost:
$750.00
$750.00
Months of Service:
6
6
Annual Recurring Charges:
$493,200.00
$493,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$493,200.00
$493,200.00
Discount Percent:
83
83
Requested Amount:
$409,356.00
$409,356.00