Billed Entity:
223022
FRN:
2625002
Funding Year:
2014
470#:
627840001205172
471#:
965369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-21
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,596.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,596.24
Last Date to Invoice:
2016-07-07

Original
Committed
Monthly Cost:
$147.80
$147.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,773.60
$1,773.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,773.60
$1,773.60
Discount Percent:
90
90
Requested Amount:
$1,596.24
$1,596.24