Billed Entity:
125022
FRN:
2707294
Funding Year:
2014
470#:
189190001215050
471#:
991992
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:
$5,317.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,317.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$590.78
$590.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,089.36
$7,089.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,089.36
$7,089.36
Discount Percent:
75
75
Requested Amount:
$5,317.02
$5,317.02