Billed Entity:
123677
FRN:
2573002
Funding Year:
2014
470#:
625870001175122
471#:
942579
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:
$85,100.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$85,100.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,745.00
$10,745.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,940.00
$128,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,940.00
$128,940.00
Discount Percent:
66
66
Requested Amount:
$85,100.40
$85,100.40