Billed Entity:
142906
FRN:
2662329
Funding Year:
2014
470#:
169580001198270
471#:
976156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-05
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$75,004.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$75,004.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-07-12

Original
Committed
Monthly Cost:
$6,944.82
$6,944.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,337.84
$83,337.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,337.84
$83,337.84
Discount Percent:
90
90
Requested Amount:
$75,004.06
$75,004.06