Billed Entity:
130290
FRN:
2448207
Funding Year:
2013
470#:
715580001066304
471#:
900310
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,049.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,049.62
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$527.03
$527.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,324.36
$6,324.36
One Time Cost:
$425.00
$425.00
One Time Ineligible Cost:
$0.00
$425.00
Total Cost:
$6,749.36
$6,749.36
Discount Percent:
60
60
Requested Amount:
$4,049.62
$4,049.62