Billed Entity:
222427
FRN:
2668747
Funding Year:
2014
470#:
988950001210959
471#:
979411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,171.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,171.90
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$478.88
$478.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,746.56
$5,746.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,746.56
$5,746.56
Discount Percent:
90
90
Requested Amount:
$5,171.90
$5,171.90