Billed Entity:
127389
FRN:
2461164
Funding Year:
2013
470#:
876710001016691
471#:
904581
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:
$9,822.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,822.30
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$1,670.46
$1,670.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,045.52
$20,045.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,045.52
$20,045.52
Discount Percent:
49
49
Requested Amount:
$9,822.30
$9,822.30