Billed Entity:
143768
FRN:
2624653
Funding Year:
2014
470#:
335470001069064
471#:
937362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,798.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,798.40
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,205.39
$1,205.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,464.68
$14,464.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,464.68
$14,464.68
Discount Percent:
47
47
Requested Amount:
$6,798.40
$6,798.40