Billed Entity:
132923
FRN:
2650494
Funding Year:
2014
470#:
794770000956281
471#:
973480
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:
$14,090.10
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,090.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,365.32
$1,365.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,383.84
$16,383.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,383.84
$16,383.84
Discount Percent:
86
86
Requested Amount:
$14,090.10
$14,090.10