Billed Entity:
128264
FRN:
2534641
Funding Year:
2013
470#:
407000001127156
471#:
921609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,061.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,061.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$214.74
$214.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,576.88
$2,576.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,576.88
$2,576.88
Discount Percent:
80
80
Requested Amount:
$2,061.50
$2,061.50