Billed Entity:
138051
FRN:
2633804
Funding Year:
2014
470#:
674520001143590
471#:
944762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2015-01-01
Committed Amount:
$8,196.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,196.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$910.70
$910.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,928.40
$10,928.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,928.40
$10,928.40
Discount Percent:
75
75
Requested Amount:
$8,196.30
$8,196.30