Billed Entity:
123108
FRN:
2459443
Funding Year:
2013
470#:
314420000774779
471#:
881649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,200.89
Last Date of Service:
2015-02-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,200.89
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,752.11
$2,752.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,025.32
$33,025.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,025.32
$33,025.32
Discount Percent:
43
43
Requested Amount:
$14,200.89
$14,200.89