Billed Entity:
140591
FRN:
2700691
Funding Year:
2014
470#:
208510001220476
471#:
988166
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:
$6,002.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,002.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$555.80
$555.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,669.60
$6,669.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,669.60
$6,669.60
Discount Percent:
90
90
Requested Amount:
$6,002.64
$6,002.64