Billed Entity:
128080
FRN:
2660257
Funding Year:
2014
470#:
575960001180207
471#:
971462
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$52,384.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,384.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,850.38
$4,850.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,204.56
$58,204.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,204.56
$58,204.56
Discount Percent:
90
90
Requested Amount:
$52,384.10
$52,384.10