Billed Entity:
139941
FRN:
2439428
Funding Year:
2013
470#:
900690001073509
471#:
897366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,275.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,275.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$349.94
$349.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,199.28
$4,199.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,199.28
$4,199.28
Discount Percent:
78
78
Requested Amount:
$3,275.44
$3,275.44