Billed Entity:
98917
FRN:
2679440
Funding Year:
2014
470#:
733330001227071
471#:
981041
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):
 
Committed Amount:
$1,209.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,209.38
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$111.98
$111.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,343.76
$1,343.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,343.76
$1,343.76
Discount Percent:
90
90
Requested Amount:
$1,209.38
$1,209.38