Billed Entity:
140104
FRN:
2407497
Funding Year:
2013
470#:
481640001053932
471#:
883748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$917.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$917.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$109.24
$109.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,310.88
$1,310.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,310.88
$1,310.88
Discount Percent:
70
70
Requested Amount:
$917.62
$917.62