Billed Entity:
157107
FRN:
2467165
Funding Year:
2013
470#:
797470001008279
471#:
901293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-22
Wave:
100
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,268.62
Last Date of Service:
2015-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,268.62
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$820.30
$820.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,843.60
$9,843.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,843.60
$9,843.60
Discount Percent:
84
84
Requested Amount:
$8,268.62
$8,268.62