Billed Entity:
139228
FRN:
2589989
Funding Year:
2014
470#:
824070001146618
471#:
944656
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:
$50,904.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$50,904.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,170.08
$7,170.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,040.96
$86,040.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,040.96
$86,040.96
Discount Percent:
76
76
Requested Amount:
$65,391.13
$65,391.13