Billed Entity:
141141
FRN:
2595111
Funding Year:
2014
470#:
800250000957787
471#:
954741
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:
$2,129.11
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,129.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$197.14
$197.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,365.68
$2,365.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,365.68
$2,365.68
Discount Percent:
90
90
Requested Amount:
$2,129.11
$2,129.11