Billed Entity:
132882
FRN:
2624228
Funding Year:
2014
470#:
401560000948157
471#:
956127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-22
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,388.61
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,388.61
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$812.85
$812.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,754.20
$9,754.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,754.20
$9,754.20
Discount Percent:
86
86
Requested Amount:
$8,388.61
$8,388.61