Billed Entity:
135924
FRN:
2658630
Funding Year:
2014
470#:
433040001087910
471#:
976220
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:
$71,057.67
Last Date of Service:
2016-02-27
Disbursed Amount:
$71,057.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,806.29
$6,806.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,675.48
$81,675.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,675.48
$81,675.48
Discount Percent:
87
87
Requested Amount:
$71,057.67
$71,057.67