Billed Entity:
222427
FRN:
2504648
Funding Year:
2013
470#:
849820000637983
471#:
917573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,434.59
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,434.59
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,295.08
$4,295.08
Ineligible Monthly Cost:
$3.75
$3.75
Months of Service:
7
7
Annual Recurring Charges:
$30,039.31
$30,039.31
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,039.31
$30,039.31
Discount Percent:
88
88
Requested Amount:
$26,434.59
$26,434.59