Billed Entity:
150246
FRN:
2647037
Funding Year:
2014
470#:
628800001158450
471#:
970673
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:
$21,308.81
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,308.81
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$865.68
$865.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,388.16
$10,388.16
One Time Cost:
$20,053.00
$20,053.00
One Time Ineligible Cost:
$0.00
$20,053.00
Total Cost:
$30,441.16
$30,441.16
Discount Percent:
70
70
Requested Amount:
$21,308.81
$21,308.81