Billed Entity:
125028
FRN:
2627598
Funding Year:
2014
470#:
247370001195722
471#:
966067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,660.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,660.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,030.98
$1,030.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,371.76
$12,371.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,371.76
$12,371.76
Discount Percent:
70
70
Requested Amount:
$8,660.23
$8,660.23