Billed Entity:
143556
FRN:
2511208
Funding Year:
2013
470#:
161150001065154
471#:
904947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-02-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,929.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,929.64
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,159.57
$2,159.57
Ineligible Monthly Cost:
$16.25
$16.25
Months of Service:
5
5
Annual Recurring Charges:
$10,716.60
$10,716.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,716.60
$10,716.60
Discount Percent:
46
46
Requested Amount:
$4,929.64
$4,929.64