Billed Entity:
144529
FRN:
2636221
Funding Year:
2014
470#:
319610001174551
471#:
960673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,096.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,096.88
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$118.71
$118.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,424.52
$1,424.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,424.52
$1,424.52
Discount Percent:
78
77
Requested Amount:
$1,111.13
$1,096.88