Billed Entity:
16050113
FRN:
2455034
Funding Year:
2013
470#:
565380001079381
471#:
902567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,708.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,708.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$284.74
$284.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,416.88
$3,416.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,416.88
$3,416.88
Discount Percent:
50
50
Requested Amount:
$1,708.44
$1,708.44