Billed Entity:
143700
FRN:
2446463
Funding Year:
2013
470#:
169810001042325
471#:
883265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$12,605.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,605.74
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,570.23
$1,570.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$7,851.15
$7,851.15
One Time Cost:
$4,585.00
$4,585.00
One Time Ineligible Cost:
$0.00
$4,585.00
Total Cost:
$14,006.38
$14,006.38
Discount Percent:
90
90
Requested Amount:
$12,605.74
$12,605.74