Billed Entity:
144391
FRN:
2681886
Funding Year:
2014
470#:
608000001105892
471#:
983638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,972.27
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,972.27
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,604.50
$2,604.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,254.00
$31,254.00
One Time Cost:
$18,713.75
$18,713.75
One Time Ineligible Cost:
$0.00
$18,713.75
Total Cost:
$49,967.75
$49,967.75
Discount Percent:
86
86
Requested Amount:
$42,972.27
$42,972.27