Billed Entity:
227547
FRN:
2669013
Funding Year:
2014
470#:
231110001023077
471#:
979489
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:
$16,489.25
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,489.25
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,717.63
$1,717.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,611.56
$20,611.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,611.56
$20,611.56
Discount Percent:
80
80
Requested Amount:
$16,489.25
$16,489.25