Billed Entity:
108865
FRN:
2666417
Funding Year:
2014
470#:
708530001225413
471#:
978429
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:
$2,972.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,972.26
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$619.22
$619.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,430.64
$7,430.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,430.64
$7,430.64
Discount Percent:
20
40
Requested Amount:
$1,486.13
$2,972.26