Billed Entity:
124948
FRN:
2420239
Funding Year:
2013
470#:
543150001051611
471#:
890185
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:
$10,330.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,330.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,248.18
$1,248.18
Ineligible Monthly Cost:
$18.39
$18.39
Months of Service:
12
12
Annual Recurring Charges:
$14,757.48
$14,757.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,757.48
$14,757.48
Discount Percent:
70
70
Requested Amount:
$10,330.24
$10,330.24