Billed Entity:
127049
FRN:
2539621
Funding Year:
2013
470#:
643710001127089
471#:
929183
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,584.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,584.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$705.99
$705.99
Ineligible Monthly Cost:
$41.18
$41.18
Months of Service:
12
12
Annual Recurring Charges:
$7,977.72
$7,977.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,977.72
$7,977.72
Discount Percent:
70
70
Requested Amount:
$5,584.40
$5,584.40