Billed Entity:
102488
FRN:
2643254
Funding Year:
2014
470#:
784730001196712
471#:
970913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,450.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,450.61
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$302.21
$302.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,626.52
$3,626.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,626.52
$3,626.52
Discount Percent:
40
40
Requested Amount:
$1,450.61
$1,450.61