Billed Entity:
16049065
FRN:
2578179
Funding Year:
2014
470#:
501690001138583
471#:
947273
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
The amount of the funding request was changed from $257.53 to $253.03 to remove the ineligible service Police and Fire Protection Fee @ $4.50.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$257.53
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,090.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,090.36
 
Discount Percent:
40
 
Requested Amount:
$1,236.14