Billed Entity:
132750
FRN:
2563742
Funding Year:
2014
470#:
117970001178977
471#:
939618
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:
$18,660.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,660.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,591.67
$2,591.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,100.04
$31,100.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,100.04
$31,100.04
Discount Percent:
60
60
Requested Amount:
$18,660.02
$18,660.02