Billed Entity:
139268
FRN:
2665131
Funding Year:
2014
470#:
786350000885746
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:
$412,455.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$412,455.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-06-01

Original
Committed
Monthly Cost:
$67,500.00
$67,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$810,000.00
$810,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$810,000.00
$810,000.00
Discount Percent:
74
74
Requested Amount:
$599,400.00
$599,400.00