Billed Entity:
126681
FRN:
2485076
Funding Year:
2013
470#:
768810001085860
471#:
885716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2014-04-01
Service Start Date (486):
2014-04-01
Committed Amount:
$5,184.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,184.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
72
72
Requested Amount:
$5,184.00
$5,184.00