Billed Entity:
123875
FRN:
2547567
Funding Year:
2013
470#:
111290001078842
471#:
932197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,155.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,155.54
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,104.25
$1,104.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,251.00
$13,251.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,251.00
$13,251.00
Discount Percent:
54
54
Requested Amount:
$7,155.54
$7,155.54