Billed Entity:
140430
FRN:
2591633
Funding Year:
2014
470#:
833530001086881
471#:
953586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$5,297.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,297.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$490.50
$490.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,886.00
$5,886.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,886.00
$5,886.00
Discount Percent:
90
90
Requested Amount:
$5,297.40
$5,297.40