Billed Entity:
144027
FRN:
2619962
Funding Year:
2014
470#:
400390001179266
471#:
962298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-29
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$65,493.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$65,493.95
Last Date to Invoice:
2016-04-29

Original
Committed
Monthly Cost:
$8,802.95
$8,802.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,635.40
$105,635.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,635.40
$105,635.40
Discount Percent:
62
62
Requested Amount:
$65,493.95
$65,493.95