Billed Entity:
143646
FRN:
2645743
Funding Year:
2014
470#:
365390000701405
471#:
949325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,864.08
Last Date of Service:
2014-11-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,864.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,716.02
$1,716.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$8,580.10
$8,580.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,580.10
$8,580.10
Discount Percent:
80
80
Requested Amount:
$6,864.08
$6,864.08