Billed Entity:
128109
FRN:
2476124
Funding Year:
2013
470#:
937050001105727
471#:
907990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-06-19
Committed Amount:
$757.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$757.41
Last Date to Invoice:
2015-05-16

Original
Committed
Monthly Cost:
$946.77
$946.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,361.24
$11,361.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,361.24
$11,361.24
Discount Percent:
80
80
Requested Amount:
$9,088.99
$9,088.99