Billed Entity:
128946
FRN:
2507010
Funding Year:
2013
470#:
778780001124223
471#:
918534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,825.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,825.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$313.98
$313.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,767.76
$3,767.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,767.76
$3,767.76
Discount Percent:
75
75
Requested Amount:
$2,825.82
$2,825.82