Billed Entity:
141649
FRN:
2538065
Funding Year:
2013
470#:
936630001014937
471#:
926713
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,709.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,709.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,323.86
$1,323.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,886.32
$15,886.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,886.32
$15,886.32
Discount Percent:
80
80
Requested Amount:
$12,709.06
$12,709.06