Billed Entity:
144630
FRN:
2624263
Funding Year:
2014
470#:
335470001069064
471#:
965201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$43,172.89
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,172.89
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,183.42
$4,183.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,201.04
$50,201.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,201.04
$50,201.04
Discount Percent:
86
86
Requested Amount:
$43,172.89
$43,172.89