Billed Entity:
132821
FRN:
2546098
Funding Year:
2013
470#:
291560001130069
471#:
931550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$902.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$902.56
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$179.70
$179.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,156.40
$2,156.40
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$2,256.40
$2,256.40
Discount Percent:
40
40
Requested Amount:
$902.56
$902.56