Billed Entity:
143702
FRN:
2502071
Funding Year:
2013
470#:
175050001104093
471#:
917453
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:
$23,336.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,336.64
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,235.80
$1,235.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,829.60
$14,829.60
One Time Cost:
$11,100.00
$11,100.00
One Time Ineligible Cost:
$0.00
$11,100.00
Total Cost:
$25,929.60
$25,929.60
Discount Percent:
90
90
Requested Amount:
$23,336.64
$23,336.64