Billed Entity:
144564
FRN:
2501215
Funding Year:
2013
470#:
614520001077639
471#:
913334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-29
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,283.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,283.89
Last Date to Invoice:
2015-10-29

Original
Committed
Monthly Cost:
$1,865.74
$1,865.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,388.88
$22,388.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,388.88
$22,388.88
Discount Percent:
37
37
Requested Amount:
$8,283.89
$8,283.89