Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
2702118
Funding Year:
2014
470#:
323080001227798
471#:
983636
SPIN:
143001236
First Communications
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):
2014-07-01
Committed Amount:
$14,243.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,243.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,348.84
$1,348.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,186.08
$16,186.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,186.08
$16,186.08
Discount Percent:
88
88
Requested Amount:
$14,243.75
$14,243.75