Billed Entity:
150246
FRN:
2661392
Funding Year:
2014
470#:
628800001158450
471#:
977049
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:
$9,885.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,885.46
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,019.15
$1,019.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,229.80
$12,229.80
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$13,729.80
$13,729.80
Discount Percent:
72
72
Requested Amount:
$9,885.46
$9,885.46