Billed Entity:
143524
FRN:
2694698
Funding Year:
2014
470#:
153790001164707
471#:
983885
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:
$4,005.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,005.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$814.13
$814.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,769.56
$9,769.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,769.56
$9,769.56
Discount Percent:
41
41
Requested Amount:
$4,005.52
$4,005.52