Billed Entity:
34982
FRN:
2660635
Funding Year:
2014
470#:
575140001223850
471#:
976905
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):
 
Committed Amount:
$1,801.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,801.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$250.25
$250.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,003.00
$3,003.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,003.00
$3,003.00
Discount Percent:
60
60
Requested Amount:
$1,801.80
$1,801.80