Billed Entity:
140043
FRN:
2589801
Funding Year:
2014
470#:
338750001187788
471#:
952610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$32,464.39
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,464.39
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,217.81
$2,217.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,613.72
$26,613.72
One Time Cost:
$12,500.00
$12,500.00
One Time Ineligible Cost:
$0.00
$12,500.00
Total Cost:
$39,113.72
$39,113.72
Discount Percent:
83
83
Requested Amount:
$32,464.39
$32,464.39