Billed Entity:
145398
FRN:
2529652
Funding Year:
2013
470#:
395340001079136
471#:
926632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,903.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,903.81
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$243.64
$243.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,923.68
$2,923.68
One Time Cost:
$2,525.00
$2,525.00
One Time Ineligible Cost:
$0.00
$2,525.00
Total Cost:
$5,448.68
$5,448.68
Discount Percent:
90
90
Requested Amount:
$4,903.81
$4,903.81