Billed Entity:
150246
FRN:
2662420
Funding Year:
2014
470#:
628800001158450
471#:
977515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,524.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,524.44
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,763.63
$1,763.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,163.56
$21,163.56
One Time Cost:
$25,398.16
$25,398.16
One Time Ineligible Cost:
$0.00
$25,398.16
Total Cost:
$46,561.72
$46,561.72
Discount Percent:
72
72
Requested Amount:
$33,524.44
$33,524.44