Billed Entity:
135700
FRN:
2630840
Funding Year:
2014
470#:
180900001069395
471#:
967071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,649.52
Last Date of Service:
2016-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,649.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$343.65
$343.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,123.80
$4,123.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,123.80
$4,123.80
Discount Percent:
40
40
Requested Amount:
$1,649.52
$1,649.52