Billed Entity:
144077
FRN:
2703448
Funding Year:
2014
470#:
550000001223357
471#:
989430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$68,426.59
Last Date of Service:
2014-12-31
Disbursed Amount:
$68,426.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$39,032.74
$39,032.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$234,196.44
$234,196.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,196.44
$234,196.44
Discount Percent:
85
85
Requested Amount:
$199,066.97
$199,066.97