Billed Entity:
16049790
FRN:
2577441
Funding Year:
2014
470#:
668640001099711
471#:
945918
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:
$4,301.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,301.66
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$450.04
$450.04
Ineligible Monthly Cost:
$1.95
$1.95
Months of Service:
12
12
Annual Recurring Charges:
$5,377.08
$5,377.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,377.08
$5,377.08
Discount Percent:
80
80
Requested Amount:
$4,301.66
$4,301.66