Billed Entity:
144133
FRN:
2462947
Funding Year:
2013
470#:
579030001097470
471#:
905171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-01-29
Committed Amount:
$9,129.68
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,129.68
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,394.08
$1,394.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$9,758.56
$9,758.56
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$11,556.56
$11,556.56
Discount Percent:
79
79
Requested Amount:
$9,129.68
$9,129.68