Billed Entity:
143781
FRN:
2651427
Funding Year:
2014
470#:
713260001142695
471#:
936545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,096.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,096.24
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,285.55
$1,285.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,426.60
$15,426.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,426.60
$15,426.60
Discount Percent:
46
46
Requested Amount:
$7,096.24
$7,096.24