Billed Entity:
143895
FRN:
2630085
Funding Year:
2014
470#:
335470001069064
471#:
963237
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$64,985.18
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$64,985.18
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$5,731.73
$5,731.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,780.76
$68,780.76
One Time Cost:
$3,424.99
$3,424.99
One Time Ineligible Cost:
$0.00
$3,424.99
Total Cost:
$72,205.75
$72,205.75
Discount Percent:
90
90
Requested Amount:
$64,985.18
$64,985.18