Billed Entity:
144167
FRN:
2677821
Funding Year:
2014
470#:
335470001069064
471#:
982025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,968.96
Last Date of Service:
2016-11-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,968.96
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$517.60
$517.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,211.20
$6,211.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,211.20
$6,211.20
Discount Percent:
80
80
Requested Amount:
$4,968.96
$4,968.96