Billed Entity:
140094
FRN:
2646912
Funding Year:
2014
470#:
338390001212770
471#:
972159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$18,093.29
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,093.29
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,174.74
$1,174.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,096.88
$14,096.88
One Time Cost:
$6,700.00
$6,700.00
One Time Ineligible Cost:
$0.00
$6,700.00
Total Cost:
$20,796.88
$20,796.88
Discount Percent:
87
87
Requested Amount:
$18,093.29
$18,093.29