Billed Entity:
144174
FRN:
2501461
Funding Year:
2013
470#:
809890001043392
471#:
878732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2014-01-28
Service Start Date (486):
2014-01-28
Committed Amount:
$9,061.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,061.92
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,020.64
$3,020.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,247.68
$36,247.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,123.84
$18,123.84
Discount Percent:
50
50
Requested Amount:
$9,061.92
$9,061.92