Billed Entity:
136629
FRN:
2698851
Funding Year:
2014
470#:
910560001213273
471#:
984838
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,017.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,017.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$389.11
$389.11
Ineligible Monthly Cost:
$74.81
$74.81
Months of Service:
12
12
Annual Recurring Charges:
$3,771.60
$3,771.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,771.60
$3,771.60
Discount Percent:
80
80
Requested Amount:
$3,017.28
$3,017.28