Billed Entity:
16072727
FRN:
2604622
Funding Year:
2014
470#:
423100001210413
471#:
958014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,292.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,292.96
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$313.85
$313.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,766.20
$3,766.20
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$4,116.20
$4,116.20
Discount Percent:
80
80
Requested Amount:
$3,292.96
$3,292.96