Billed Entity:
126706
FRN:
2670271
Funding Year:
2014
470#:
779010001194649
471#:
950383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$307,692.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$307,692.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$33,300.00
$33,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$399,600.00
$399,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$399,600.00
$399,600.00
Discount Percent:
77
77
Requested Amount:
$307,692.00
$307,692.00