Billed Entity:
144077
FRN:
2704161
Funding Year:
2014
470#:
162300001234210
471#:
989430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,114.61
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,114.61
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$2,796.80
$2,796.80
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$33,546.60
$33,546.60
One Time Cost:
$16,000.00
$16,000.00
One Time Ineligible Cost:
$0.00
$16,000.00
Total Cost:
$49,546.60
$49,546.60
Discount Percent:
85
85
Requested Amount:
$42,114.61
$42,114.61