Billed Entity:
130282
FRN:
2635430
Funding Year:
2014
470#:
742800001148906
471#:
942753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-29
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$68,035.88
Last Date of Service:
 
Disbursed Amount:
$68,035.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-12-10

Original
Committed
Monthly Cost:
$7,363.19
$7,363.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,358.28
$88,358.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,358.28
$88,358.28
Discount Percent:
77
77
Requested Amount:
$68,035.88
$68,035.88