Billed Entity:
123844
FRN:
2655154
Funding Year:
2014
470#:
785660001208102
471#:
974679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,073.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,073.26
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$527.27
$527.27
Ineligible Monthly Cost:
$15.06
$15.06
Months of Service:
12
12
Annual Recurring Charges:
$6,146.52
$6,146.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,146.52
$6,146.52
Discount Percent:
50
50
Requested Amount:
$3,073.26
$3,073.26