Billed Entity:
52067
FRN:
2697286
Funding Year:
2014
470#:
828220001176708
471#:
988619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-12-15
Wave:
93
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$3,067.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,067.32
Last Date to Invoice:
2017-04-14

Original
Committed
Monthly Cost:
$511.22
$511.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,134.64
$6,134.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,134.64
$6,134.64
Discount Percent:
50
50
Requested Amount:
$3,067.32
$3,067.32