Billed Entity:
140355
FRN:
2431526
Funding Year:
2013
470#:
464310001045372
471#:
888320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,984.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,984.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,818.43
$1,818.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,821.16
$21,821.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,821.16
$21,821.16
Discount Percent:
87
87
Requested Amount:
$18,984.41
$18,984.41