Billed Entity:
228615
FRN:
2519896
Funding Year:
2013
470#:
204680001086472
471#:
923295
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$8,832.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,832.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$920.00
$920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$11,040.00
One Time Cost:
$157.00
$157.00
One Time Ineligible Cost:
$157.00
$0.00
Total Cost:
$11,040.00
$11,040.00
Discount Percent:
80
80
Requested Amount:
$8,832.00
$8,832.00