Billed Entity:
140521
FRN:
2705968
Funding Year:
2014
470#:
167520001199254
471#:
991511
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-22
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,323.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,323.38
Last Date to Invoice:
2015-12-03

Original
Committed
Monthly Cost:
$2,040.50
$2,040.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,486.00
$24,486.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,486.00
$24,486.00
Discount Percent:
83
83
Requested Amount:
$20,323.38
$20,323.38