Billed Entity:
127049
FRN:
2698585
Funding Year:
2014
470#:
769360001231555
471#:
989032
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):
 
Committed Amount:
$5,834.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,834.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$744.92
$744.92
Ineligible Monthly Cost:
$50.28
$50.28
Months of Service:
12
12
Annual Recurring Charges:
$8,335.68
$8,335.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,335.68
$8,335.68
Discount Percent:
70
70
Requested Amount:
$5,834.98
$5,834.98