Billed Entity:
129213
FRN:
2528691
Funding Year:
2013
470#:
464780001104236
471#:
925958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,251.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,251.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$545.00
$545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,540.00
$6,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,540.00
$6,540.00
Discount Percent:
65
65
Requested Amount:
$4,251.00
$4,251.00