Billed Entity:
16075100
FRN:
2663214
Funding Year:
2014
470#:
746490001153015
471#:
939866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,045.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,045.35
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,115.31
$1,115.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,383.72
$13,383.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,383.72
$13,383.72
Discount Percent:
90
90
Requested Amount:
$12,045.35
$12,045.35