Billed Entity:
143907
FRN:
2703562
Funding Year:
2014
470#:
717750001223554
471#:
990674
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:
$4,861.01
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,861.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$675.14
$675.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,101.68
$8,101.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,101.68
$8,101.68
Discount Percent:
60
60
Requested Amount:
$4,861.01
$4,861.01