Billed Entity:
123875
FRN:
2707514
Funding Year:
2014
470#:
172750000878101
471#:
992047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,751.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,751.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,958.50
$3,958.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,502.00
$47,502.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,502.00
$47,502.00
Discount Percent:
50
50
Requested Amount:
$23,751.00
$23,751.00