Billed Entity:
107697
FRN:
2685289
Funding Year:
2014
470#:
417100001224765
471#:
983247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,407.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,407.89
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$918.31
$918.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,019.72
$11,019.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,019.72
$11,019.72
Discount Percent:
40
40
Requested Amount:
$4,407.89
$4,407.89