Billed Entity:
127421
FRN:
2580928
Funding Year:
2014
470#:
583600001201373
471#:
941683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,384.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,384.17
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,267.44
$1,267.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,209.28
$15,209.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,209.28
$15,209.28
Discount Percent:
88
88
Requested Amount:
$13,384.17
$13,384.17