Billed Entity:
123115
FRN:
2670358
Funding Year:
2014
470#:
558260001137847
471#:
979947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,698.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,698.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,907.60
$1,907.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,891.20
$22,891.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,891.20
$22,891.20
Discount Percent:
38
38
Requested Amount:
$8,698.66
$8,698.66