Billed Entity:
16050599
FRN:
2636249
Funding Year:
2014
470#:
684660001187353
471#:
968569
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:
$676.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$676.27
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$140.89
$140.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,690.68
$1,690.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,690.68
$1,690.68
Discount Percent:
40
40
Requested Amount:
$676.27
$676.27