Billed Entity:
144055
FRN:
2701479
Funding Year:
2014
470#:
529900001214854
471#:
990051
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:
$5,820.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,820.77
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$538.96
$538.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,467.52
$6,467.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,467.52
$6,467.52
Discount Percent:
90
90
Requested Amount:
$5,820.77
$5,820.77