Billed Entity:
129388
FRN:
2705080
Funding Year:
2014
470#:
826860001217367
471#:
988599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,987.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,987.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$311.17
$311.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,734.04
$3,734.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,734.04
$3,734.04
Discount Percent:
80
80
Requested Amount:
$2,987.23
$2,987.23