Billed Entity:
135448
FRN:
2423878
Funding Year:
2013
470#:
189140001050603
471#:
891698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,514.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,514.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,357.18
$1,357.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,286.16
$16,286.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,286.16
$16,286.16
Discount Percent:
40
40
Requested Amount:
$6,514.46
$6,514.46