Billed Entity:
143808
FRN:
2464531
Funding Year:
2013
470#:
511680001038748
471#:
886135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$6,197.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,197.62
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,275.23
$1,275.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,302.76
$15,302.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,651.38
$7,651.38
Discount Percent:
81
81
Requested Amount:
$6,197.62
$6,197.62