Billed Entity:
136145
FRN:
2628524
Funding Year:
2014
470#:
151170001206717
471#:
965022
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,238.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,238.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$257.93
$257.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,095.16
$3,095.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,095.16
$3,095.16
Discount Percent:
40
40
Requested Amount:
$1,238.06
$1,238.06