Billed Entity:
139478
FRN:
2665382
Funding Year:
2014
470#:
599830001227206
471#:
978179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,487.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,487.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$508.08
$508.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,096.96
$6,096.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,096.96
$6,096.96
Discount Percent:
90
90
Requested Amount:
$5,487.26
$5,487.26