Billed Entity:
112822
FRN:
2527419
Funding Year:
2013
470#:
131740001107022
471#:
926007
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:
$1,993.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,993.15
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$123.15
$123.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,477.80
$1,477.80
One Time Cost:
$1,369.56
$1,369.56
One Time Ineligible Cost:
$0.00
$1,369.56
Total Cost:
$2,847.36
$2,847.36
Discount Percent:
70
70
Requested Amount:
$1,993.15
$1,993.15