Billed Entity:
144252
FRN:
2511007
Funding Year:
2013
470#:
179690001120910
471#:
920339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,177.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,177.82
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,462.33
$1,462.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,547.96
$17,547.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,547.96
$17,547.96
Discount Percent:
58
58
Requested Amount:
$10,177.82
$10,177.82