Billed Entity:
143885
FRN:
2545988
Funding Year:
2013
470#:
182580001130360
471#:
931527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,064.79
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,064.79
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,296.11
$1,296.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,553.32
$15,553.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,553.32
$15,553.32
Discount Percent:
84
84
Requested Amount:
$13,064.79
$13,064.79