Billed Entity:
133099
FRN:
2476204
Funding Year:
2013
470#:
289800001089539
471#:
909331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,103.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,103.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$119.42
$119.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,433.04
$1,433.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,433.04
$1,433.04
Discount Percent:
77
77
Requested Amount:
$1,103.44
$1,103.44