Billed Entity:
143774
FRN:
2445215
Funding Year:
2013
470#:
267290000544188
471#:
894734
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,412.80
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,412.80
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,869.62
$1,869.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$13,087.34
$13,087.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,087.34
$13,087.34
Discount Percent:
49
49
Requested Amount:
$6,412.80
$6,412.80