Billed Entity:
144361
FRN:
2471356
Funding Year:
2013
470#:
703610001039109
471#:
907937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$11,809.27
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,809.27
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$900.94
$900.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,811.28
$10,811.28
One Time Cost:
$8,013.99
$8,013.99
One Time Ineligible Cost:
$0.00
$8,013.99
Total Cost:
$13,419.63
$13,419.63
Discount Percent:
88
88
Requested Amount:
$11,809.27
$11,809.27