Billed Entity:
129506
FRN:
2585221
Funding Year:
2014
470#:
694190001089124
471#:
938411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$139,554.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$139,554.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$21,144.64
$21,144.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$253,735.68
$253,735.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$253,735.68
$253,735.68
Discount Percent:
55
55
Requested Amount:
$139,554.62
$139,554.62