Billed Entity:
144052
FRN:
2469352
Funding Year:
2013
470#:
316360001097192
471#:
907235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,018.65
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,018.65
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$1,089.69
$1,089.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,076.28
$13,076.28
One Time Cost:
$3,555.30
$3,555.30
One Time Ineligible Cost:
$1,055.30
$2,500.00
Total Cost:
$15,576.28
$15,576.28
Discount Percent:
90
90
Requested Amount:
$14,018.65
$14,018.65