Billed Entity:
144553
FRN:
2478458
Funding Year:
2013
470#:
497330000640746
471#:
909963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,717.50
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,717.50
Last Date to Invoice:
2015-10-29

Original
Committed
Monthly Cost:
$1,470.00
$1,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$10,290.00
$10,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,290.00
$10,290.00
Discount Percent:
75
75
Requested Amount:
$7,717.50
$7,717.50