Billed Entity:
129388
FRN:
2705840
Funding Year:
2014
470#:
826860001217367
471#:
988599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,553.39
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,553.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,292.96
$1,292.96
Ineligible Monthly Cost:
$9.25
$9.25
Months of Service:
12
12
Annual Recurring Charges:
$15,404.52
$15,404.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,404.52
$15,404.52
Discount Percent:
75
75
Requested Amount:
$11,553.39
$11,553.39