Billed Entity:
130856
FRN:
2640820
Funding Year:
2014
470#:
534620001077151
471#:
957493
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:
$4,079.31
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,079.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$607.04
$607.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,284.48
$7,284.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,284.48
$7,284.48
Discount Percent:
56
56
Requested Amount:
$4,079.31
$4,079.31