Billed Entity:
134267
FRN:
2657563
Funding Year:
2014
470#:
673650001183019
471#:
975889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,103.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,103.33
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$114.93
$114.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,379.16
$1,379.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,379.16
$1,379.16
Discount Percent:
80
80
Requested Amount:
$1,103.33
$1,103.33