Billed Entity:
125209
FRN:
2595478
Funding Year:
2014
470#:
832350000812303
471#:
955250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,889.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$32,889.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,525.75
$6,525.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,309.00
$78,309.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,309.00
$78,309.00
Discount Percent:
42
42
Requested Amount:
$32,889.78
$32,889.78