Billed Entity:
147963
FRN:
2578448
Funding Year:
2014
470#:
695830001048900
471#:
946739
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$4,859.24
Last Date of Service:
2018-01-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,859.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$580.62
$580.62
Ineligible Monthly Cost:
$130.69
$130.69
Months of Service:
12
12
Annual Recurring Charges:
$5,399.16
$5,399.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,399.16
$5,399.16
Discount Percent:
90
90
Requested Amount:
$4,859.24
$4,859.24