Billed Entity:
143702
FRN:
2512285
Funding Year:
2013
470#:
683210001103864
471#:
920694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
 
Committed Amount:
$13,805.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,805.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,556.60
$2,556.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$12,783.00
$12,783.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,339.60
$15,339.60
Discount Percent:
90
90
Requested Amount:
$13,805.64
$13,805.64