Billed Entity:
197876
FRN:
2628111
Funding Year:
2014
470#:
334950000865391
471#:
966220
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:
$4,201.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,201.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$437.65
$437.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,251.80
$5,251.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,251.80
$5,251.80
Discount Percent:
90
80
Requested Amount:
$4,726.62
$4,201.44