Billed Entity:
131702
FRN:
2539558
Funding Year:
2013
470#:
888230001127496
471#:
929370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$906.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$906.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$94.43
$94.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,133.16
$1,133.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,133.16
$1,133.16
Discount Percent:
80
80
Requested Amount:
$906.53
$906.53