Billed Entity:
125705
FRN:
2536303
Funding Year:
2013
470#:
638750001093953
471#:
923926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,878.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,878.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,654.00
$1,654.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,848.00
$19,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,848.00
$19,848.00
Discount Percent:
80
80
Requested Amount:
$15,878.40
$15,878.40