Billed Entity:
123875
FRN:
2567212
Funding Year:
2014
470#:
111290001078842
471#:
940796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$64,033.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$64,033.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,929.00
$5,929.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,148.00
$71,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,148.00
$71,148.00
Discount Percent:
90
90
Requested Amount:
$64,033.20
$64,033.20