Billed Entity:
129965
FRN:
2590943
Funding Year:
2014
470#:
562450001173868
471#:
953176
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:
$41,373.07
Last Date of Service:
2017-02-01
Disbursed Amount:
$41,373.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,746.26
$5,746.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,955.12
$68,955.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,955.12
$68,955.12
Discount Percent:
60
60
Requested Amount:
$41,373.07
$41,373.07