Billed Entity:
221522
FRN:
2618559
Funding Year:
2014
470#:
665410001212025
471#:
963742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-06
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$50,729.76
Last Date of Service:
 
Disbursed Amount:
$50,729.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-03-11

Original
Committed
Monthly Cost:
$4,713.16
$4,713.16
Ineligible Monthly Cost:
$15.96
$15.96
Months of Service:
12
12
Annual Recurring Charges:
$56,366.40
$56,366.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,366.40
$56,366.40
Discount Percent:
90
90
Requested Amount:
$50,729.76
$50,729.76