Billed Entity:
144411
FRN:
2501824
Funding Year:
2013
470#:
206340001039422
471#:
886312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$12,255.87
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,255.87
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,553.43
$2,553.43
Ineligible Monthly Cost:
$62.40
$62.40
Months of Service:
12
12
Annual Recurring Charges:
$29,892.36
$29,892.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,946.18
$14,946.18
Discount Percent:
82
82
Requested Amount:
$12,255.87
$12,255.87