Billed Entity:
142631
FRN:
2608293
Funding Year:
2014
470#:
615010001163791
471#:
960148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-22
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$143,510.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$143,510.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-08

Original
Committed
Monthly Cost:
$18,120.00
$18,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,440.00
$217,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,440.00
$217,440.00
Discount Percent:
66
66
Requested Amount:
$143,510.40
$143,510.40