Billed Entity:
123880
FRN:
2689909
Funding Year:
2014
470#:
918320001159173
471#:
986285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,108.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,108.48
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,697.27
$1,697.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,367.24
$20,367.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,367.24
$20,367.24
Discount Percent:
84
84
Requested Amount:
$17,108.48
$17,108.48