Billed Entity:
112653
FRN:
2520378
Funding Year:
2013
470#:
917960001090986
471#:
923428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$12,039.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,039.65
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,140.00
$1,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,680.00
$13,680.00
One Time Cost:
$1,369.56
$1,369.56
One Time Ineligible Cost:
$0.00
$1,369.56
Total Cost:
$15,049.56
$15,049.56
Discount Percent:
80
80
Requested Amount:
$12,039.65
$12,039.65