Billed Entity:
135501
FRN:
2697553
Funding Year:
2014
470#:
611650001195454
471#:
982941
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$74,258.21
Last Date of Service:
2019-06-30
Disbursed Amount:
$74,258.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,875.76
$6,875.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,509.12
$82,509.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,509.12
$82,509.12
Discount Percent:
90
90
Requested Amount:
$74,258.21
$74,258.21