Billed Entity:
136861
FRN:
2680011
Funding Year:
2014
470#:
774990001219043
471#:
982867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,396.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,396.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$145.47
$145.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,745.64
$1,745.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,745.64
$1,745.64
Discount Percent:
80
80
Requested Amount:
$1,396.51
$1,396.51