Billed Entity:
143877
FRN:
2465635
Funding Year:
2013
470#:
683640001039639
471#:
906039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$5,476.95
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,476.95
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$1,014.25
$1,014.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,171.00
$12,171.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,085.50
$6,085.50
Discount Percent:
90
90
Requested Amount:
$5,476.95
$5,476.95