Billed Entity:
127889
FRN:
2586750
Funding Year:
2014
470#:
500440000701829
471#:
951190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$72,208.31
Last Date of Service:
2019-01-04
Disbursed Amount:
$72,208.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,352.29
$7,352.29
Ineligible Monthly Cost:
$102.46
$102.46
Months of Service:
12
12
Annual Recurring Charges:
$86,997.96
$86,997.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,997.96
$86,997.96
Discount Percent:
83
83
Requested Amount:
$72,208.31
$72,208.31