Billed Entity:
106607
FRN:
2669339
Funding Year:
2014
470#:
324550001169915
471#:
979653
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):
2014-07-01
Committed Amount:
$2,898.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,898.94
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$268.42
$268.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,221.04
$3,221.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,221.04
$3,221.04
Discount Percent:
90
90
Requested Amount:
$2,898.94
$2,898.94