Billed Entity:
130700
FRN:
2407928
Funding Year:
2013
470#:
323780001043186
471#:
884115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,619.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,619.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,103.26
$1,103.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,239.12
$13,239.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,239.12
$13,239.12
Discount Percent:
50
50
Requested Amount:
$6,619.56
$6,619.56