Billed Entity:
108607
FRN:
2699783
Funding Year:
2014
470#:
318530001227770
471#:
989042
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:
$575.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$575.90
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$239.96
$239.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,879.52
$2,879.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,879.52
$2,879.52
Discount Percent:
20
20
Requested Amount:
$575.90
$575.90