Billed Entity:
143787
FRN:
2596792
Funding Year:
2014
470#:
206060001147872
471#:
955870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,357.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,357.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$218.25
$218.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,619.00
$2,619.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,619.00
$2,619.00
Discount Percent:
90
90
Requested Amount:
$2,357.10
$2,357.10