Billed Entity:
141649
FRN:
2538746
Funding Year:
2013
470#:
715990000902475
471#:
926713
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,905.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,905.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$853.00
$853.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,236.00
$10,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,236.00
$10,236.00
Discount Percent:
87
87
Requested Amount:
$8,905.32
$8,905.32