Billed Entity:
144157
FRN:
2872029
Funding Year:
2015
470#:
335470001069064
471#:
1048340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,886.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,886.94
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,652.54
$4,652.54
Ineligible Monthly Cost:
$1,514.86
$1,514.86
Months of Service:
12
12
Annual Recurring Charges:
$37,652.16
$37,652.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,652.16
$37,652.16
Discount Percent:
90
90
Requested Amount:
$33,886.94
$33,886.94