Billed Entity:
144040
FRN:
2669114
Funding Year:
2014
470#:
503280001186412
471#:
979582
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$163,406.36
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$163,406.36
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$15,833.95
$15,833.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,007.40
$190,007.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,007.40
$190,007.40
Discount Percent:
86
86
Requested Amount:
$163,406.36
$163,406.36