Billed Entity:
127179
FRN:
2665078
Funding Year:
2014
470#:
281690001165622
471#:
978207
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$96,947.17
Last Date of Service:
 
Disbursed Amount:
$96,947.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,037.97
$11,037.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,455.64
$132,455.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,455.64
$132,455.64
Discount Percent:
75
75
Requested Amount:
$99,341.73
$99,341.73