Billed Entity:
16056632
FRN:
2519504
Funding Year:
2013
470#:
969240001117302
471#:
911257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,291.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,291.14
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,114.92
$1,114.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,379.04
$13,379.04
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$15,879.04
$15,879.04
Discount Percent:
90
90
Requested Amount:
$14,291.14
$14,291.14