Billed Entity:
150246
FRN:
2576658
Funding Year:
2014
470#:
813750000866252
471#:
946513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$49,559.17
Last Date of Service:
2016-06-30
Disbursed Amount:
$49,559.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,978.11
$8,978.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,737.32
$107,737.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,737.32
$107,737.32
Discount Percent:
72
72
Requested Amount:
$77,570.87
$77,570.87