Billed Entity:
125300
FRN:
2455776
Funding Year:
2013
470#:
644450001077395
471#:
887418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,902.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,902.66
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,004.42
$2,004.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,053.04
$24,053.04
One Time Cost:
$337.60
$337.60
One Time Ineligible Cost:
$0.00
$337.60
Total Cost:
$24,390.64
$24,390.64
Discount Percent:
57
57
Requested Amount:
$13,902.66
$13,902.66