Billed Entity:
230698
FRN:
2668865
Funding Year:
2014
470#:
609220001103397
471#:
979492
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:
$6,213.89
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,213.89
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$647.28
$647.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,767.36
$7,767.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,767.36
$7,767.36
Discount Percent:
80
80
Requested Amount:
$6,213.89
$6,213.89