Billed Entity:
16038401
FRN:
2480147
Funding Year:
2013
470#:
116900001114684
471#:
910585
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-10-02
Committed Amount:
$7,107.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,107.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$877.44
$877.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,529.28
$10,529.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,529.28
$10,529.28
Discount Percent:
90
90
Requested Amount:
$9,476.35
$9,476.35