Billed Entity:
144133
FRN:
2470219
Funding Year:
2013
470#:
579030001097470
471#:
907529
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:
$6,607.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,607.94
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$1,394.08
$1,394.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,728.96
$16,728.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,364.48
$8,364.48
Discount Percent:
79
79
Requested Amount:
$6,607.94
$6,607.94