Billed Entity:
141499
FRN:
2654623
Funding Year:
2014
470#:
759500001224147
471#:
974843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-02-07
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$3,600.07
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,600.07
Last Date to Invoice:
2017-06-07

Original
Committed
Monthly Cost:
$333.34
$333.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,000.08
$4,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,000.08
$4,000.08
Discount Percent:
90
90
Requested Amount:
$3,600.07
$3,600.07