Billed Entity:
233375
FRN:
2704963
Funding Year:
2014
470#:
161280001223595
471#:
990442
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:
$4,003.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,003.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$370.72
$370.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,448.64
$4,448.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,448.64
$4,448.64
Discount Percent:
90
90
Requested Amount:
$4,003.78
$4,003.78