Billed Entity:
144583
FRN:
2638889
Funding Year:
2014
470#:
520560001080302
471#:
969166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$57,357.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,357.36
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$11,658.00
$11,658.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,896.00
$139,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,896.00
$139,896.00
Discount Percent:
41
41
Requested Amount:
$57,357.36
$57,357.36