Billed Entity:
143522
FRN:
2502954
Funding Year:
2013
470#:
752860001041994
471#:
878622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,087.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,087.70
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,062.04
$1,062.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,744.48
$12,744.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,744.48
$12,744.48
Discount Percent:
87
87
Requested Amount:
$11,087.70
$11,087.70