Billed Entity:
112923
FRN:
2662321
Funding Year:
2014
470#:
111690001031668
471#:
977494
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,443.50
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,443.50
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$788.00
$788.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,456.00
$9,456.00
One Time Cost:
$1,431.00
$1,431.00
One Time Ineligible Cost:
$0.00
$1,431.00
Total Cost:
$10,887.00
$10,887.00
Discount Percent:
50
50
Requested Amount:
$5,443.50
$5,443.50