Billed Entity:
150246
FRN:
2576835
Funding Year:
2014
470#:
747340001144186
471#:
946624
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:
$13,894.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,894.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,608.19
$1,608.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,298.28
$19,298.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,298.28
$19,298.28
Discount Percent:
72
72
Requested Amount:
$13,894.76
$13,894.76