Billed Entity:
144324
FRN:
2656078
Funding Year:
2014
470#:
383650001099920
471#:
950652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,073.59
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,073.59
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$970.31
$970.31
Ineligible Monthly Cost:
$63.44
$63.44
Months of Service:
12
12
Annual Recurring Charges:
$10,882.44
$10,882.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,882.44
$10,882.44
Discount Percent:
65
65
Requested Amount:
$7,073.59
$7,073.59