Billed Entity:
150246
FRN:
2576678
Funding Year:
2014
470#:
747950000866918
471#:
946513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$61,161.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$61,161.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,438.53
$9,438.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,262.36
$113,262.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,262.36
$113,262.36
Discount Percent:
72
72
Requested Amount:
$81,548.90
$81,548.90