Billed Entity:
144330
FRN:
2702304
Funding Year:
2014
470#:
339960000660827
471#:
987485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$210,573.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$210,573.18
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$20,405.65
$20,405.65
Ineligible Monthly Cost:
$689.06
$689.06
Months of Service:
12
12
Annual Recurring Charges:
$236,599.08
$236,599.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,599.08
$236,599.08
Discount Percent:
89
89
Requested Amount:
$210,573.18
$210,573.18