Billed Entity:
143837
FRN:
2460250
Funding Year:
2013
470#:
148030000987636
471#:
904271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,148.11
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,148.11
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$522.78
$522.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,659.46
$3,659.46
One Time Cost:
$5,394.00
$5,394.00
One Time Ineligible Cost:
$0.00
$5,394.00
Total Cost:
$9,053.46
$9,053.46
Discount Percent:
90
90
Requested Amount:
$8,148.11
$8,148.11