Billed Entity:
16056632
FRN:
2581142
Funding Year:
2014
470#:
464760001139323
471#:
939490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-22
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,291.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,291.14
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$1,114.92
$1,114.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,379.04
$13,379.04
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$15,879.04
$15,879.04
Discount Percent:
90
90
Requested Amount:
$14,291.14
$14,291.14