Billed Entity:
139861
FRN:
2465597
Funding Year:
2013
470#:
132140001038832
471#:
894560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,931.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,931.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$679.52
$679.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,154.24
$8,154.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,154.24
$8,154.24
Discount Percent:
85
85
Requested Amount:
$6,931.10
$6,931.10