Billed Entity:
129495
FRN:
2601214
Funding Year:
2014
470#:
474370000951055
471#:
957679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-10
Service Start Date (486):
2014-07-01
Committed Amount:
$22,012.62
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,012.62
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,620.55
$2,620.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,446.60
$31,446.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,446.60
$31,446.60
Discount Percent:
70
70
Requested Amount:
$22,012.62
$22,012.62