Billed Entity:
135793
FRN:
2655059
Funding Year:
2014
470#:
710650001055160
471#:
956026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,611.07
Last Date of Service:
2016-01-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,611.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$223.76
$223.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,685.12
$2,685.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,685.12
$2,685.12
Discount Percent:
60
60
Requested Amount:
$1,611.07
$1,611.07