Billed Entity:
130289
FRN:
2603761
Funding Year:
2014
470#:
112780000773540
471#:
947875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$98,298.63
Last Date of Service:
2015-06-30
Disbursed Amount:
$98,298.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,869.34
$9,869.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,432.08
$118,432.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,432.08
$118,432.08
Discount Percent:
83
83
Requested Amount:
$98,298.63
$98,298.63