Billed Entity:
143257
FRN:
2574832
Funding Year:
2014
470#:
628450000941146
471#:
940515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$98,551.93
Last Date of Service:
2017-06-30
Disbursed Amount:
$98,551.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,439.84
$9,439.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,278.08
$113,278.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,278.08
$113,278.08
Discount Percent:
87
87
Requested Amount:
$98,551.93
$98,551.93