Billed Entity:
143494
FRN:
2700973
Funding Year:
2014
470#:
335470001069064
471#:
989411
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:
$186,654.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$186,654.36
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$17,477.00
$17,477.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,724.00
$209,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,724.00
$209,724.00
Discount Percent:
89
89
Requested Amount:
$186,654.36
$186,654.36