Billed Entity:
132743
FRN:
2540131
Funding Year:
2013
470#:
112940001129962
471#:
926419
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,865.21
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,865.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$495.54
$495.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,946.48
$5,946.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,946.48
$5,946.48
Discount Percent:
65
65
Requested Amount:
$3,865.21
$3,865.21