Billed Entity:
145563
FRN:
2538106
Funding Year:
2013
470#:
649040000950485
471#:
915134
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:
$11,364.67
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,685.15
Payment Mode:
NOT SET
Remaining:
$679.52
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,088.57
$1,088.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,062.84
$13,062.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,062.84
$13,062.84
Discount Percent:
87
87
Requested Amount:
$11,364.67
$11,364.67