Billed Entity:
129709
FRN:
2455884
Funding Year:
2013
470#:
103890001067894
471#:
890602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-02-21
Service Start Date (486):
2014-02-21
Committed Amount:
$2,089.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,089.72
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$818.65
$818.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$3,274.60
$3,274.60
One Time Cost:
$882.28
$882.28
One Time Ineligible Cost:
$0.00
$882.28
Total Cost:
$4,975.53
$4,975.53
Discount Percent:
42
42
Requested Amount:
$2,089.72
$2,089.72