Billed Entity:
16056854
FRN:
2695124
Funding Year:
2014
470#:
881300001217210
471#:
948333
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:
$4,289.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,289.76
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$397.20
$397.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,766.40
$4,766.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,766.40
$4,766.40
Discount Percent:
90
90
Requested Amount:
$4,289.76
$4,289.76