Billed Entity:
54102
FRN:
2694269
Funding Year:
2014
470#:
393600001202024
471#:
974106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,274.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,274.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,155.08
$2,155.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,860.96
$25,860.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,860.96
$25,860.96
Discount Percent:
90
90
Requested Amount:
$23,274.86
$23,274.86