Billed Entity:
124403
FRN:
2417841
Funding Year:
2013
470#:
274410001036333
471#:
879962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$8,671.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,671.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,146.98
$1,146.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,763.76
$13,763.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,763.76
$13,763.76
Discount Percent:
63
63
Requested Amount:
$8,671.17
$8,671.17