Billed Entity:
128080
FRN:
2661048
Funding Year:
2014
470#:
498800001106096
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:
$56,314.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56,314.22
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,214.28
$5,214.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,571.36
$62,571.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,571.36
$62,571.36
Discount Percent:
90
90
Requested Amount:
$56,314.22
$56,314.22