Billed Entity:
144629
FRN:
2644611
Funding Year:
2014
470#:
335470001069064
471#:
971353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,094.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,094.04
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$471.67
$471.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,660.04
$5,660.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,660.04
$5,660.04
Discount Percent:
90
90
Requested Amount:
$5,094.04
$5,094.04