Billed Entity:
136338
FRN:
2674945
Funding Year:
2014
470#:
426370001166021
471#:
981217
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:
$50,210.87
Last Date of Service:
2019-06-30
Disbursed Amount:
$50,210.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,809.47
$4,809.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,713.64
$57,713.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,713.64
$57,713.64
Discount Percent:
87
87
Requested Amount:
$50,210.87
$50,210.87