Billed Entity:
144542
FRN:
2472126
Funding Year:
2013
470#:
327860000633833
471#:
898319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,303.26
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,303.26
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,777.16
$2,777.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$19,440.12
$19,440.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,440.12
$19,440.12
Discount Percent:
53
53
Requested Amount:
$10,303.26
$10,303.26