Billed Entity:
125295
FRN:
2491012
Funding Year:
2013
470#:
888190001098108
471#:
909494
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-02-10
Service Start Date (486):
2014-02-10
Committed Amount:
$471.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$471.65
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$164.70
$164.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$823.50
$823.50
One Time Cost:
$119.80
$119.80
One Time Ineligible Cost:
$0.00
$119.80
Total Cost:
$943.30
$943.30
Discount Percent:
50
50
Requested Amount:
$471.65
$471.65