Billed Entity:
135535
FRN:
2699732
Funding Year:
2014
470#:
137260001195196
471#:
985240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-04
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,318.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,318.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$65.00
$65.00
Months of Service:
12
12
Annual Recurring Charges:
$7,020.00
$7,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,020.00
$7,020.00
Discount Percent:
90
90
Requested Amount:
$6,318.00
$6,318.00