Billed Entity:
143558
FRN:
2478736
Funding Year:
2013
470#:
609130000779184
471#:
881835
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,050.26
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,050.26
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,667.25
$15,667.25
One Time Ineligible Cost:
$0.00
$15,667.25
Total Cost:
$15,667.25
$15,667.25
Discount Percent:
45
45
Requested Amount:
$7,050.26
$7,050.26