Billed Entity:
143943
FRN:
2701048
Funding Year:
2014
470#:
247490001162144
471#:
989897
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:
$27,748.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,748.66
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,569.32
$2,569.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,831.84
$30,831.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,831.84
$30,831.84
Discount Percent:
90
90
Requested Amount:
$27,748.66
$27,748.66