Billed Entity:
143903
FRN:
2520172
Funding Year:
2013
470#:
345480001042554
471#:
923373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$4,868.30
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,868.30
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$977.57
$977.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,730.84
$11,730.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,865.42
$5,865.42
Discount Percent:
83
83
Requested Amount:
$4,868.30
$4,868.30