Billed Entity:
130244
FRN:
2408911
Funding Year:
2013
470#:
814040001049483
471#:
884677
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:
$3,302.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,302.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$458.67
$458.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,504.04
$5,504.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,504.04
$5,504.04
Discount Percent:
60
60
Requested Amount:
$3,302.42
$3,302.42