Billed Entity:
46357
FRN:
2706732
Funding Year:
2014
470#:
269210001190492
471#:
986967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,524.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,524.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,450.42
$2,450.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,405.04
$29,405.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,405.04
$29,405.04
Discount Percent:
80
80
Requested Amount:
$23,524.03
$23,524.03