Billed Entity:
16031952
FRN:
2653217
Funding Year:
2014
470#:
111690001031668
471#:
974383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-10-01
Committed Amount:
$3,658.90
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,658.90
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$392.00
$392.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,704.00
$4,704.00
One Time Cost:
$523.00
$523.00
One Time Ineligible Cost:
$0.00
$523.00
Total Cost:
$5,227.00
$5,227.00
Discount Percent:
70
70
Requested Amount:
$3,658.90
$3,658.90