Billed Entity:
16050676
FRN:
2611760
Funding Year:
2014
470#:
116750001138947
471#:
938323
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:
$3,247.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,247.87
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$338.32
$338.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,059.84
$4,059.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,059.84
$4,059.84
Discount Percent:
80
80
Requested Amount:
$3,247.87
$3,247.87