Billed Entity:
144537
FRN:
2466042
Funding Year:
2013
470#:
781730001076588
471#:
904213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-12
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,864.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,864.90
Last Date to Invoice:
2015-10-22

Original
Committed
Monthly Cost:
$2,144.15
$2,144.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,729.80
$25,729.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,729.80
$25,729.80
Discount Percent:
50
50
Requested Amount:
$12,864.90
$12,864.90