Billed Entity:
132004
FRN:
2448070
Funding Year:
2013
470#:
489920001069116
471#:
899912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,866.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,866.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$675.84
$675.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,110.08
$8,110.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,110.08
$8,110.08
Discount Percent:
60
60
Requested Amount:
$4,866.05
$4,866.05