Billed Entity:
99266
FRN:
2687782
Funding Year:
2014
470#:
432530001230554
471#:
983246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2015-06-09
Committed Amount:
$427.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$427.30
Last Date to Invoice:
2016-06-17

Original
Committed
Monthly Cost:
$474.78
$474.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,697.36
$5,697.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,697.36
$5,697.36
Discount Percent:
90
90
Requested Amount:
$5,127.62
$5,127.62