Billed Entity:
129926
FRN:
2627672
Funding Year:
2014
470#:
422390001196273
471#:
965938
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,961.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,961.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$362.88
$362.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,354.56
$4,354.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,354.56
$4,354.56
Discount Percent:
68
68
Requested Amount:
$2,961.10
$2,961.10