Billed Entity:
132488
FRN:
2648046
Funding Year:
2014
470#:
462010001174828
471#:
972464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,293.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,293.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$145.72
$145.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,748.64
$1,748.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,748.64
$1,748.64
Discount Percent:
74
74
Requested Amount:
$1,293.99
$1,293.99