Billed Entity:
141397
FRN:
2679470
Funding Year:
2014
470#:
190100001208665
471#:
982356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$54,841.80
Last Date of Service:
 
Disbursed Amount:
$54,841.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,730.67
$5,730.67
Ineligible Monthly Cost:
$88.51
$88.51
Months of Service:
12
12
Annual Recurring Charges:
$67,705.92
$67,705.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,705.92
$67,705.92
Discount Percent:
81
81
Requested Amount:
$54,841.80
$54,841.80