Billed Entity:
124010
FRN:
2659018
Funding Year:
2014
470#:
380910001097566
471#:
976277
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:
$93,908.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$93,908.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,782.10
$9,782.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,385.20
$117,385.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,385.20
$117,385.20
Discount Percent:
80
80
Requested Amount:
$93,908.16
$93,908.16