Billed Entity:
130839
FRN:
2587123
Funding Year:
2014
470#:
534620001077151
471#:
951385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$47,671.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$47,671.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,414.00
$4,414.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,968.00
$52,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,968.00
$52,968.00
Discount Percent:
90
90
Requested Amount:
$47,671.20
$47,671.20