Billed Entity:
98917
FRN:
2674372
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:
$6,376.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,376.97
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$604.46
$604.46
Ineligible Monthly Cost:
$14.00
$14.00
Months of Service:
12
12
Annual Recurring Charges:
$7,085.52
$7,085.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,085.52
$7,085.52
Discount Percent:
90
90
Requested Amount:
$6,376.97
$6,376.97