Billed Entity:
130789
FRN:
2634847
Funding Year:
2014
470#:
716620001167024
471#:
968201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,357.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,357.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,028.70
$1,028.70
Ineligible Monthly Cost:
$174.19
$174.19
Months of Service:
12
12
Annual Recurring Charges:
$10,254.12
$10,254.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,254.12
$10,254.12
Discount Percent:
62
62
Requested Amount:
$6,357.55
$6,357.55