Billed Entity:
144385
FRN:
2648599
Funding Year:
2014
470#:
811930001103596
471#:
972182
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:
$68,156.99
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$68,156.99
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,454.26
$6,454.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,451.12
$77,451.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,451.12
$77,451.12
Discount Percent:
88
88
Requested Amount:
$68,156.99
$68,156.99