Billed Entity:
9246
FRN:
2674721
Funding Year:
2014
470#:
339330001199412
471#:
981138
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,144.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,144.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$223.39
$223.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,680.68
$2,680.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,680.68
$2,680.68
Discount Percent:
80
80
Requested Amount:
$2,144.54
$2,144.54