Billed Entity:
16028837
FRN:
2701162
Funding Year:
2014
470#:
671740001232198
471#:
989838
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,391.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,391.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,332.54
$1,332.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,990.48
$15,990.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,990.48
$15,990.48
Discount Percent:
90
90
Requested Amount:
$14,391.43
$14,391.43