Billed Entity:
130923
FRN:
2536566
Funding Year:
2013
470#:
534620001077151
471#:
928015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-06-29
Committed Amount:
$734.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$734.24
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,412.00
$1,412.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,944.00
$16,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,944.00
$16,944.00
Discount Percent:
52
52
Requested Amount:
$8,810.88
$8,810.88