Billed Entity:
99294
FRN:
2668038
Funding Year:
2014
470#:
780550001200468
471#:
979203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$2,639.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,639.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$244.37
$244.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,932.44
$2,932.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,932.44
$2,932.44
Discount Percent:
90
90
Requested Amount:
$2,639.20
$2,639.20