Billed Entity:
16021245
FRN:
2674429
Funding Year:
2014
470#:
935530001138231
471#:
944138
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,431.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,431.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,230.88
$1,230.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,770.56
$14,770.56
One Time Cost:
$2,375.00
$2,375.00
One Time Ineligible Cost:
$0.00
$2,375.00
Total Cost:
$17,145.56
$17,145.56
Discount Percent:
90
90
Requested Amount:
$15,431.00
$15,431.00