Billed Entity:
91982
FRN:
2652570
Funding Year:
2014
470#:
897120001178164
471#:
974230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$2,525.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,525.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$320.90
$320.90
Ineligible Monthly Cost:
$57.87
$57.87
Months of Service:
12
12
Annual Recurring Charges:
$3,156.36
$3,156.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,156.36
$3,156.36
Discount Percent:
80
80
Requested Amount:
$2,525.09
$2,525.09