Billed Entity:
144432
FRN:
2419256
Funding Year:
2013
470#:
375670000639478
471#:
889822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-01-05
Committed Amount:
$6,365.61
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,365.61
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,330.78
$1,330.78
Ineligible Monthly Cost:
$4.61
$4.61
Months of Service:
12
12
Annual Recurring Charges:
$15,914.04
$15,914.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,914.04
$15,914.04
Discount Percent:
80
80
Requested Amount:
$12,731.23
$12,731.23