Billed Entity:
11263
FRN:
2610198
Funding Year:
2014
470#:
271090001168373
471#:
959255
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-21
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,420.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,420.00
Last Date to Invoice:
2016-06-02

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
90
90
Requested Amount:
$12,420.00
$12,420.00