Billed Entity:
131670
FRN:
2648302
Funding Year:
2014
470#:
174710001184732
471#:
969370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,328.00
Last Date of Service:
2017-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,328.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$30.00
$30.00
One Time Ineligible Cost:
$0.00
$30.00
Total Cost:
$2,910.00
$2,910.00
Discount Percent:
80
80
Requested Amount:
$2,328.00
$2,328.00