Billed Entity:
142901
FRN:
2629072
Funding Year:
2014
470#:
119850000824906
471#:
966446
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$333,864.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$333,864.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$31,616.00
$31,616.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$379,392.00
$379,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$379,392.00
$379,392.00
Discount Percent:
88
88
Requested Amount:
$333,864.96
$333,864.96