Billed Entity:
144414
FRN:
2493945
Funding Year:
2013
470#:
397430001042550
471#:
914973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$7,749.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,749.05
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,464.04
$1,464.04
Ineligible Monthly Cost:
$29.03
$29.03
Months of Service:
12
12
Annual Recurring Charges:
$17,220.12
$17,220.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,610.06
$8,610.06
Discount Percent:
90
90
Requested Amount:
$7,749.05
$7,749.05