Billed Entity:
144234
FRN:
2682638
Funding Year:
2014
470#:
510070001086419
471#:
983866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,803.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,803.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,306.00
$3,306.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,672.00
$39,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,672.00
$39,672.00
Discount Percent:
60
60
Requested Amount:
$23,803.20
$23,803.20