Billed Entity:
143636
FRN:
2428790
Funding Year:
2013
470#:
267290000544188
471#:
892387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-14
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,747.27
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,747.27
Last Date to Invoice:
2015-08-12

Original
Committed
Monthly Cost:
$4,909.74
$4,909.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$34,368.18
$34,368.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,368.18
$34,368.18
Discount Percent:
40
40
Requested Amount:
$13,747.27
$13,747.27