Billed Entity:
144386
FRN:
2866925
Funding Year:
2015
470#:
409200001257791
471#:
1045567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-02-01
Committed Amount:
$40,054.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,054.50
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,708.75
$3,708.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,505.00
$44,505.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,505.00
$44,505.00
Discount Percent:
90
90
Requested Amount:
$40,054.50
$40,054.50