Billed Entity:
129474
FRN:
2496549
Funding Year:
2013
470#:
839600001083847
471#:
905721
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-10-01
Service Start Date (486):
2013-10-01
Committed Amount:
$3,602.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,602.50
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$766.00
$766.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$6,894.00
$6,894.00
One Time Cost:
$311.00
$311.00
One Time Ineligible Cost:
$0.00
$311.00
Total Cost:
$7,205.00
$7,205.00
Discount Percent:
50
50
Requested Amount:
$3,602.50
$3,602.50