Billed Entity:
141649
FRN:
2538478
Funding Year:
2013
470#:
256430001123622
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:
$11,391.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,391.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,103.87
$1,103.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,246.44
$13,246.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,246.44
$13,246.44
Discount Percent:
86
86
Requested Amount:
$11,391.94
$11,391.94