Billed Entity:
139463
FRN:
2650007
Funding Year:
2014
470#:
510140001222071
471#:
973285
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:
$2,364.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,364.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$252.67
$252.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,032.04
$3,032.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,032.04
$3,032.04
Discount Percent:
78
78
Requested Amount:
$2,364.99
$2,364.99