Billed Entity:
144015
FRN:
2501907
Funding Year:
2013
470#:
267290000544188
471#:
917396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,818.16
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,818.16
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,603.83
$6,603.83
Ineligible Monthly Cost:
$69.10
$69.10
Months of Service:
7
7
Annual Recurring Charges:
$45,743.11
$45,743.11
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,743.11
$45,743.11
Discount Percent:
63
63
Requested Amount:
$28,818.16
$28,818.16