Billed Entity:
16055132
FRN:
2643293
Funding Year:
2014
470#:
784290001171960
471#:
968682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$74,587.72
Last Date of Service:
2015-06-30
Disbursed Amount:
$74,587.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,616.27
$7,616.27
Ineligible Monthly Cost:
$710.00
$710.00
Months of Service:
12
12
Annual Recurring Charges:
$82,875.24
$82,875.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,875.24
$82,875.24
Discount Percent:
90
90
Requested Amount:
$74,587.72
$74,587.72