Billed Entity:
143546
FRN:
2643502
Funding Year:
2014
470#:
610170001201228
471#:
937196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,725.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,725.60
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,705.00
$1,705.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,460.00
$20,460.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$21,460.00
$21,460.00
Discount Percent:
36
36
Requested Amount:
$7,725.60
$7,725.60