Billed Entity:
130862
FRN:
2619648
Funding Year:
2014
470#:
534620001077151
471#:
964015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$51,111.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$51,111.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,084.75
$6,084.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,017.00
$73,017.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,017.00
$73,017.00
Discount Percent:
70
70
Requested Amount:
$51,111.90
$51,111.90