Billed Entity:
144593
FRN:
2419994
Funding Year:
2013
470#:
267290000544188
471#:
890062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$8,521.15
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,521.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,645.01
$1,645.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$11,515.07
$11,515.07
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,515.07
$11,515.07
Discount Percent:
74
74
Requested Amount:
$8,521.15
$8,521.15