Billed Entity:
200232
FRN:
2696234
Funding Year:
2014
470#:
152050001209884
471#:
984609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-03
Wave:
75
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,797.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,797.30
Last Date to Invoice:
2016-07-07

Original
Committed
Monthly Cost:
$999.75
$999.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,997.00
$11,997.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,997.00
$11,997.00
Discount Percent:
90
90
Requested Amount:
$10,797.30
$10,797.30