Billed Entity:
144391
FRN:
2673326
Funding Year:
2014
470#:
608000001105892
471#:
980697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$55,155.65
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,155.65
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,344.54
$5,344.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,134.48
$64,134.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,134.48
$64,134.48
Discount Percent:
86
86
Requested Amount:
$55,155.65
$55,155.65