Billed Entity:
150246
FRN:
2580848
Funding Year:
2014
470#:
506620000588361
471#:
948253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$83,910.82
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$83,910.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,740.71
$8,740.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,888.52
$104,888.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,888.52
$104,888.52
Discount Percent:
80
80
Requested Amount:
$83,910.82
$83,910.82