Billed Entity:
123478
FRN:
2640580
Funding Year:
2014
470#:
510000000933392
471#:
946589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$64,790.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$64,790.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,798.45
$10,798.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,581.40
$129,581.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,581.40
$129,581.40
Discount Percent:
50
50
Requested Amount:
$64,790.70
$64,790.70