Billed Entity:
150246
FRN:
2647013
Funding Year:
2014
470#:
628800001158450
471#:
970673
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:
$27,037.93
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,037.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,129.39
$3,129.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,552.68
$37,552.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,552.68
$37,552.68
Discount Percent:
72
72
Requested Amount:
$27,037.93
$27,037.93