Billed Entity:
126510
FRN:
2650615
Funding Year:
2014
470#:
674780001115454
471#:
972474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$96,152.41
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$96,152.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,538.93
$9,538.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,467.16
$114,467.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,467.16
$114,467.16
Discount Percent:
84
84
Requested Amount:
$96,152.41
$96,152.41