Billed Entity:
140166
FRN:
2590904
Funding Year:
2014
470#:
552150001144314
471#:
953264
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:
$7,397.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,397.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$800.60
$800.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,607.20
$9,607.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,607.20
$9,607.20
Discount Percent:
77
77
Requested Amount:
$7,397.54
$7,397.54