Billed Entity:
143868
FRN:
2445467
Funding Year:
2013
470#:
267290000544188
471#:
899491
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,247.28
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,247.28
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$499.42
$499.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,495.94
$3,495.94
One Time Cost:
$3,445.48
$3,445.48
One Time Ineligible Cost:
$0.00
$3,445.48
Total Cost:
$6,941.42
$6,941.42
Discount Percent:
90
90
Requested Amount:
$6,247.28
$6,247.28