Billed Entity:
149893
FRN:
2690468
Funding Year:
2014
470#:
678510001216743
471#:
986318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-11
Service Start Date (486):
2014-07-11
Committed Amount:
$960.26
Last Date of Service:
2015-03-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$960.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$213.39
$213.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$1,707.12
$1,707.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.51
$1,920.51
Discount Percent:
50
50
Requested Amount:
$960.26
$960.26