Billed Entity:
132645
FRN:
2613318
Funding Year:
2014
470#:
379430001175964
471#:
961857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,553.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,553.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$266.00
$266.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,192.00
$3,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,192.00
$3,192.00
Discount Percent:
80
80
Requested Amount:
$2,553.60
$2,553.60