Billed Entity:
132923
FRN:
2511991
Funding Year:
2013
470#:
794770000956281
471#:
920555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,230.63
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,230.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,395.16
$1,395.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,741.92
$16,741.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,741.92
$16,741.92
Discount Percent:
85
85
Requested Amount:
$14,230.63
$14,230.63