Billed Entity:
71117
FRN:
2709632
Funding Year:
2014
470#:
938560001226609
471#:
992798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,605.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,605.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$507.28
$507.28
Ineligible Monthly Cost:
$239.78
$239.78
Months of Service:
12
12
Annual Recurring Charges:
$3,210.00
$3,210.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,210.00
$3,210.00
Discount Percent:
50
50
Requested Amount:
$1,605.00
$1,605.00