Billed Entity:
63220
FRN:
2661927
Funding Year:
2014
470#:
106390001203198
471#:
977000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,386.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,386.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$913.79
$913.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,965.48
$10,965.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,965.48
$10,965.48
Discount Percent:
40
40
Requested Amount:
$4,386.19
$4,386.19