Billed Entity:
139809
FRN:
2478226
Funding Year:
2013
470#:
842560001049131
471#:
909800
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:
$1,644.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,644.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$171.32
$171.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,055.84
$2,055.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,055.84
$2,055.84
Discount Percent:
80
80
Requested Amount:
$1,644.67
$1,644.67