Billed Entity:
139917
FRN:
2523669
Funding Year:
2013
470#:
147310001057110
471#:
881154
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:
$1,098.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,098.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$114.39
$114.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,372.68
$1,372.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,372.68
$1,372.68
Discount Percent:
80
80
Requested Amount:
$1,098.14
$1,098.14