Billed Entity:
144133
FRN:
2616973
Funding Year:
2014
470#:
579030001097470
471#:
963163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,044.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,044.85
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,394.08
$1,394.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,728.96
$16,728.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,728.96
$16,728.96
Discount Percent:
72
72
Requested Amount:
$12,044.85
$12,044.85