Billed Entity:
144673
FRN:
2625964
Funding Year:
2014
470#:
335470001069064
471#:
965596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,501.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,501.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,268.63
$2,268.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,223.56
$27,223.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,223.56
$27,223.56
Discount Percent:
90
90
Requested Amount:
$24,501.20
$24,501.20