Billed Entity:
144006
FRN:
2642674
Funding Year:
2014
470#:
335470001069064
471#:
937012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,240.91
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,240.91
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$1,931.01
$1,931.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,172.12
$23,172.12
One Time Cost:
$1,540.00
$1,540.00
One Time Ineligible Cost:
$0.00
$1,540.00
Total Cost:
$24,712.12
$24,712.12
Discount Percent:
90
90
Requested Amount:
$22,240.91
$22,240.91