Billed Entity:
143744
FRN:
2698460
Funding Year:
2014
470#:
256660001141925
471#:
936257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,686.15
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,686.15
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,522.98
$1,522.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,275.76
$18,275.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,275.76
$18,275.76
Discount Percent:
54
54
Requested Amount:
$9,868.91
$9,868.91