Billed Entity:
130815
FRN:
2676229
Funding Year:
2014
470#:
132490001180617
471#:
981714
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:
$8,005.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,005.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,258.68
$1,258.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,104.16
$15,104.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,104.16
$15,104.16
Discount Percent:
53
53
Requested Amount:
$8,005.20
$8,005.20