Billed Entity:
139575
FRN:
2703920
Funding Year:
2014
470#:
953630001234385
471#:
977181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,850.51
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,850.51
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,717.64
$2,717.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,611.68
$32,611.68
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$37,611.68
$37,611.68
Discount Percent:
90
90
Requested Amount:
$33,850.51
$33,850.51