Billed Entity:
16073428
FRN:
2617647
Funding Year:
2014
470#:
693530001128737
471#:
963470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,048.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,048.56
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,366.07
$1,366.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,392.84
$16,392.84
One Time Cost:
$2,550.00
$2,550.00
One Time Ineligible Cost:
$0.00
$2,550.00
Total Cost:
$18,942.84
$18,942.84
Discount Percent:
90
90
Requested Amount:
$17,048.56
$17,048.56