Billed Entity:
144113
FRN:
2652437
Funding Year:
2014
470#:
217980001088505
471#:
974192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,862.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,862.34
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,364.99
$1,364.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,379.88
$16,379.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,379.88
$16,379.88
Discount Percent:
48
48
Requested Amount:
$7,862.34
$7,862.34