Billed Entity:
144448
FRN:
2567954
Funding Year:
2014
470#:
536420001039268
471#:
942492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,000.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,000.94
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$463.05
$463.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,556.60
$5,556.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,556.60
$5,556.60
Discount Percent:
90
90
Requested Amount:
$5,000.94
$5,000.94