Billed Entity:
137613
FRN:
2698574
Funding Year:
2014
470#:
549930001222129
471#:
989031
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:
$215,725.00
Last Date of Service:
 
Disbursed Amount:
$215,725.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$20,198.97
$20,198.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,387.64
$242,387.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,387.64
$242,387.64
Discount Percent:
89
89
Requested Amount:
$215,725.00
$215,725.00