Billed Entity:
126266
FRN:
2527369
Funding Year:
2013
470#:
530600000915431
471#:
925325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$4,202.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,202.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$389.12
$389.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,669.44
$4,669.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,669.44
$4,669.44
Discount Percent:
90
90
Requested Amount:
$4,202.50
$4,202.50