Billed Entity:
150246
FRN:
2585517
Funding Year:
2014
470#:
335760001076443
471#:
945827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,552.86
Last Date of Service:
2018-02-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,552.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,780.89
$1,780.89
Ineligible Monthly Cost:
$120.00
$120.00
Months of Service:
12
12
Annual Recurring Charges:
$19,930.68
$19,930.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,930.68
$19,930.68
Discount Percent:
68
68
Requested Amount:
$13,552.86
$13,552.86