Billed Entity:
144055
FRN:
2858176
Funding Year:
2015
470#:
891080001301236
471#:
1011571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,373.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,373.13
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,645.66
$3,645.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,747.92
$43,747.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,747.92
$43,747.92
Discount Percent:
90
90
Requested Amount:
$39,373.13
$39,373.13