Billed Entity:
141137
FRN:
2604684
Funding Year:
2014
470#:
995110001203373
471#:
958988
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:
$3,126.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,126.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$289.49
$289.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,473.88
$3,473.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,473.88
$3,473.88
Discount Percent:
90
90
Requested Amount:
$3,126.49
$3,126.49