Billed Entity:
135541
FRN:
2660106
Funding Year:
2014
470#:
817120001188417
471#:
976651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-10-23
Committed Amount:
$99,149.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$99,149.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12,240.67
$12,240.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,888.04
$146,888.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,888.04
$146,888.04
Discount Percent:
90
90
Requested Amount:
$132,199.24
$132,199.24