Billed Entity:
139867
FRN:
2608248
Funding Year:
2014
470#:
909860001051267
471#:
960161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-27
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,315.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,315.24
Last Date to Invoice:
2016-09-15

Original
Committed
Monthly Cost:
$634.06
$634.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,608.72
$7,608.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,608.72
$7,608.72
Discount Percent:
83
83
Requested Amount:
$6,315.24
$6,315.24