Billed Entity:
132917
FRN:
2668702
Funding Year:
2014
470#:
754930001221883
471#:
979488
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,887.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,887.86
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$481.31
$481.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,775.72
$5,775.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,775.72
$5,775.72
Discount Percent:
50
50
Requested Amount:
$2,887.86
$2,887.86