Billed Entity:
137156
FRN:
2653862
Funding Year:
2014
470#:
741520001197241
471#:
946692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-01-01
Service Start Date (486):
2014-07-01
Committed Amount:
$64,989.29
Last Date of Service:
 
Disbursed Amount:
$64,989.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$21,238.33
$21,238.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$127,429.98
$127,429.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,429.98
$127,429.98
Discount Percent:
51
51
Requested Amount:
$64,989.29
$64,989.29