Billed Entity:
112533
FRN:
2502113
Funding Year:
2013
470#:
497350001098756
471#:
917492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,221.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,221.74
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$1,369.56
$1,369.56
One Time Ineligible Cost:
$0.00
$1,369.56
Total Cost:
$10,369.56
$10,369.56
Discount Percent:
60
60
Requested Amount:
$6,221.74
$6,221.74