Billed Entity:
144216
FRN:
2502376
Funding Year:
2013
470#:
794200000810054
471#:
908638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,541.54
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,541.54
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$1,362.82
$1,362.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,353.84
$16,353.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,353.84
$16,353.84
Discount Percent:
40
40
Requested Amount:
$6,541.54
$6,541.54