Billed Entity:
231793
FRN:
2622757
Funding Year:
2014
470#:
350040001159779
471#:
964910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-13
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,325.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,325.02
Last Date to Invoice:
2016-09-30

Original
Committed
Monthly Cost:
$585.65
$585.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,027.80
$7,027.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,027.80
$7,027.80
Discount Percent:
90
90
Requested Amount:
$6,325.02
$6,325.02