Billed Entity:
140053
FRN:
2686971
Funding Year:
2014
470#:
268890001168737
471#:
982419
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:
$15,853.13
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,853.13
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,611.09
$1,611.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,333.08
$19,333.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,333.08
$19,333.08
Discount Percent:
82
82
Requested Amount:
$15,853.13
$15,853.13