Billed Entity:
16051408
FRN:
2586283
Funding Year:
2014
470#:
981410001188916
471#:
938511
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$2,278.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,278.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$210.96
$210.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,531.52
$2,531.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,531.52
$2,531.52
Discount Percent:
90
90
Requested Amount:
$2,278.37
$2,278.37