Billed Entity:
112331
FRN:
2698368
Funding Year:
2014
470#:
273090001179146
471#:
989016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-02
Committed Amount:
$1,651.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,651.78
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$215.07
$215.07
Ineligible Monthly Cost:
$43.01
$43.01
Months of Service:
12
12
Annual Recurring Charges:
$2,064.72
$2,064.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,064.72
$2,064.72
Discount Percent:
80
80
Requested Amount:
$1,651.78
$1,651.78