Billed Entity:
139268
FRN:
2665128
Funding Year:
2014
470#:
503850001203804
471#:
978272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$64,811.49
Last Date of Service:
 
Disbursed Amount:
$64,811.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,874.81
$7,874.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,497.72
$94,497.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,497.72
$94,497.72
Discount Percent:
74
74
Requested Amount:
$69,928.31
$69,928.31