Billed Entity:
112724
FRN:
2527103
Funding Year:
2013
470#:
473430001106978
471#:
925863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,756.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,756.69
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$1,369.56
$1,369.56
One Time Ineligible Cost:
$0.00
$1,369.56
Total Cost:
$2,509.56
$2,509.56
Discount Percent:
70
70
Requested Amount:
$1,756.69
$1,756.69