Billed Entity:
144091
FRN:
2837201
Funding Year:
2015
470#:
556410001043063
471#:
998797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-26
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,143.81
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,143.81
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,457.76
$4,457.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,493.12
$53,493.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,493.12
$53,493.12
Discount Percent:
90
90
Requested Amount:
$48,143.81
$48,143.81