Billed Entity:
144558
FRN:
2805650
Funding Year:
2015
470#:
968090001310942
471#:
1025229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$53,440.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,440.38
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,361.95
$6,361.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,343.40
$76,343.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,343.40
$76,343.40
Discount Percent:
70
70
Requested Amount:
$53,440.38
$53,440.38