Billed Entity:
142490
FRN:
2682791
Funding Year:
2014
470#:
543020001204858
471#:
983906
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,614.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,614.92
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,190.91
$2,190.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,290.92
$26,290.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,290.92
$26,290.92
Discount Percent:
67
67
Requested Amount:
$17,614.92
$17,614.92