Billed Entity:
135043
FRN:
2576965
Funding Year:
2014
470#:
393480000784192
471#:
946663
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:
$6,075.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,075.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$733.72
$733.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,804.64
$8,804.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,804.64
$8,804.64
Discount Percent:
69
69
Requested Amount:
$6,075.20
$6,075.20