Billed Entity:
124965
FRN:
2625745
Funding Year:
2014
470#:
227080001212222
471#:
965495
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,430.97
Last Date of Service:
 
Disbursed Amount:
$42,430.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,893.19
$5,893.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,718.28
$70,718.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,718.28
$70,718.28
Discount Percent:
60
60
Requested Amount:
$42,430.97
$42,430.97