Billed Entity:
132940
FRN:
2668910
Funding Year:
2014
470#:
407760001222292
471#:
974031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,463.34
Last Date of Service:
2016-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,463.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,031.83
$3,031.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,381.96
$36,381.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,381.96
$36,381.96
Discount Percent:
48
48
Requested Amount:
$17,463.34
$17,463.34