Billed Entity:
144278
FRN:
2499649
Funding Year:
2013
470#:
980310000706522
471#:
916784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,239.03
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,239.03
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,552.76
$1,552.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$10,869.32
$10,869.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,869.32
$10,869.32
Discount Percent:
39
39
Requested Amount:
$4,239.03
$4,239.03