Billed Entity:
45933
FRN:
2675815
Funding Year:
2014
470#:
529780001197634
471#:
981459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,431.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,431.42
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$372.63
$372.63
Ineligible Monthly Cost:
$15.19
$15.19
Months of Service:
12
12
Annual Recurring Charges:
$4,289.28
$4,289.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,289.28
$4,289.28
Discount Percent:
80
80
Requested Amount:
$3,431.42
$3,431.42