Billed Entity:
144284
FRN:
2706422
Funding Year:
2014
470#:
315640001232642
471#:
977722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$59,102.48
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$59,102.48
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,006.35
$6,006.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,076.20
$72,076.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,076.20
$72,076.20
Discount Percent:
82
82
Requested Amount:
$59,102.48
$59,102.48