Billed Entity:
16069109
FRN:
2643304
Funding Year:
2014
470#:
976370001159094
471#:
940578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,651.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,651.44
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$275.24
$275.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,302.88
$3,302.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,302.88
$3,302.88
Discount Percent:
50
50
Requested Amount:
$1,651.44
$1,651.44