Billed Entity:
130229
FRN:
2419655
Funding Year:
2013
470#:
199480001045004
471#:
889949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,781.04
Last Date of Service:
2015-10-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,781.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$296.84
$296.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,562.08
$3,562.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,562.08
$3,562.08
Discount Percent:
50
50
Requested Amount:
$1,781.04
$1,781.04