Billed Entity:
144119
FRN:
2670769
Funding Year:
2014
470#:
432490001083327
471#:
973612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,284.31
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,284.31
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,382.30
$1,382.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,587.60
$16,587.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,587.60
$16,587.60
Discount Percent:
62
62
Requested Amount:
$10,284.31
$10,284.31