Billed Entity:
123875
FRN:
2708066
Funding Year:
2014
470#:
507180000973026
471#:
992254
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:
$35,349.75
Last Date of Service:
2017-06-30
Disbursed Amount:
$35,349.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,546.25
$6,546.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,555.00
$78,555.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,555.00
$78,555.00
Discount Percent:
45
45
Requested Amount:
$35,349.75
$35,349.75