Billed Entity:
112659
FRN:
2509028
Funding Year:
2013
470#:
932650001094919
471#:
919723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,029.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,029.74
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:
60
60
Requested Amount:
$9,029.74
$9,029.74