Billed Entity:
143282
FRN:
2506203
Funding Year:
2013
470#:
846860001088565
471#:
903709
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:
$8,925.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,925.77
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$826.46
$826.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,917.52
$9,917.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,917.52
$9,917.52
Discount Percent:
90
90
Requested Amount:
$8,925.77
$8,925.77