Billed Entity:
128080
FRN:
2660131
Funding Year:
2014
470#:
962580001163933
471#:
971462
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:
$3,700.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,700.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$342.60
$342.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,111.20
$4,111.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,111.20
$4,111.20
Discount Percent:
90
90
Requested Amount:
$3,700.08
$3,700.08