Billed Entity:
141649
FRN:
2694408
Funding Year:
2014
470#:
936630001014937
471#:
987547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,924.77
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,924.77
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$2,033.83
$2,033.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,405.96
$24,405.96
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$27,405.96
$27,405.96
Discount Percent:
80
80
Requested Amount:
$21,924.77
$21,924.77