Billed Entity:
141649
FRN:
2704724
Funding Year:
2014
470#:
912030001227700
471#:
987547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$67,463.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67,463.07
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,461.98
$6,461.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,543.76
$77,543.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,543.76
$77,543.76
Discount Percent:
87
87
Requested Amount:
$67,463.07
$67,463.07