Billed Entity:
157107
FRN:
2467386
Funding Year:
2013
470#:
956690001043135
471#:
901903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-22
Wave:
100
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,677.55
Last Date of Service:
2019-11-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,677.55
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$1,864.72
$1,864.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,376.64
$22,376.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,376.64
$22,376.64
Discount Percent:
79
79
Requested Amount:
$17,677.55
$17,677.55