Billed Entity:
137678
FRN:
2689759
Funding Year:
2014
470#:
114260001082741
471#:
977271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$43,599.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,599.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,606.00
$6,606.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,272.00
$79,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,272.00
$79,272.00
Discount Percent:
55
55
Requested Amount:
$43,599.60
$43,599.60