Billed Entity:
137613
FRN:
2700306
Funding Year:
2014
470#:
497020000716583
471#:
987396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$51,160.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$51,160.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,790.32
$4,790.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,483.84
$57,483.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,483.84
$57,483.84
Discount Percent:
89
89
Requested Amount:
$51,160.62
$51,160.62