Billed Entity:
143782
FRN:
2673940
Funding Year:
2014
470#:
940580001191074
471#:
936655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$92,396.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$92,396.70
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$12,622.50
$12,622.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,470.00
$151,470.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,470.00
$151,470.00
Discount Percent:
61
61
Requested Amount:
$92,396.70
$92,396.70