Billed Entity:
133037
FRN:
2678911
Funding Year:
2014
470#:
138610001227302
471#:
976045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-08-25
Committed Amount:
$3,383.21
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,383.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$469.89
$469.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,638.68
$5,638.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,638.68
$5,638.68
Discount Percent:
60
60
Requested Amount:
$3,383.21
$3,383.21