Billed Entity:
127804
FRN:
2661870
Funding Year:
2014
470#:
579960000798474
471#:
970384
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:
$127,807.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$127,807.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,792.50
$14,792.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,510.00
$177,510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,510.00
$177,510.00
Discount Percent:
72
72
Requested Amount:
$127,807.20
$127,807.20