Billed Entity:
143567
FRN:
2665835
Funding Year:
2014
470#:
335470001069064
471#:
976691
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$247,500.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$247,500.90
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$25,152.53
$25,152.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$301,830.36
$301,830.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301,830.36
$301,830.36
Discount Percent:
82
82
Requested Amount:
$247,500.90
$247,500.90