Billed Entity:
131971
FRN:
2683411
Funding Year:
2014
470#:
509100001172382
471#:
947542
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):
2014-07-01
Committed Amount:
$1,408.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,408.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$241.11
$241.11
Ineligible Monthly Cost:
$6.42
$6.42
Months of Service:
12
12
Annual Recurring Charges:
$2,816.28
$2,816.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,816.28
$2,816.28
Discount Percent:
50
50
Requested Amount:
$1,408.14
$1,408.14