Billed Entity:
16061331
FRN:
2452114
Funding Year:
2013
470#:
454390001062480
471#:
901465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,628.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,628.26
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$335.95
$335.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,031.40
$4,031.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,031.40
$4,031.40
Discount Percent:
90
90
Requested Amount:
$3,628.26
$3,628.26