Billed Entity:
221606
FRN:
2525292
Funding Year:
2013
470#:
475560001073949
471#:
887250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,229.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,229.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$120.56
$120.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,446.72
$1,446.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,446.72
$1,446.72
Discount Percent:
85
85
Requested Amount:
$1,229.71
$1,229.71