Billed Entity:
143660
FRN:
2644641
Funding Year:
2014
470#:
706600001144440
471#:
948031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,882.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,882.68
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$820.33
$820.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,843.96
$9,843.96
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$10,093.96
$10,093.96
Discount Percent:
88
88
Requested Amount:
$8,882.68
$8,882.68