Billed Entity:
141373
FRN:
2621339
Funding Year:
2014
470#:
888970001165227
471#:
943702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$71,597.09
Last Date of Service:
 
Disbursed Amount:
$71,595.29
Payment Mode:
BEAR
Remaining:
$1.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,629.36
$6,629.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,552.32
$79,552.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,552.32
$79,552.32
Discount Percent:
90
90
Requested Amount:
$71,597.09
$71,597.09