Billed Entity:
13695
FRN:
2699791
Funding Year:
2014
470#:
337670001215539
471#:
974878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-17
Committed Amount:
$9,531.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,531.86
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$86.36
$86.36
Months of Service:
12
12
Annual Recurring Charges:
$10,363.68
$10,363.68
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$22.73
$227.27
Total Cost:
$10,590.95
$10,590.95
Discount Percent:
90
90
Requested Amount:
$9,531.86
$9,531.86