Billed Entity:
127539
FRN:
2650019
Funding Year:
2014
470#:
167540001208962
471#:
969884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,787.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,787.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$721.03
$721.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,652.36
$8,652.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,652.36
$8,652.36
Discount Percent:
90
90
Requested Amount:
$7,787.12
$7,787.12