Billed Entity:
121880
FRN:
2598680
Funding Year:
2014
470#:
687600001173012
471#:
956625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,166.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,166.62
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$300.92
$300.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,611.04
$3,611.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,611.04
$3,611.04
Discount Percent:
60
60
Requested Amount:
$2,166.62
$2,166.62