Billed Entity:
11274
FRN:
2627128
Funding Year:
2014
470#:
626400001167104
471#:
965756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,859.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,859.02
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,143.17
$1,143.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,718.04
$13,718.04
One Time Cost:
$13,718.04
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,436.08
$13,718.04
Discount Percent:
50
50
Requested Amount:
$13,718.04
$6,859.02