Billed Entity:
34851
FRN:
2685071
Funding Year:
2014
470#:
589820000849672
471#:
984658
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:
$15,120.00
Last Date of Service:
2017-01-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,120.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
90
90
Requested Amount:
$15,120.00
$15,120.00