Billed Entity:
228867
FRN:
2457279
Funding Year:
2013
470#:
886750001043786
471#:
892988
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:
$2,824.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,824.63
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$261.54
$261.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,138.48
$3,138.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,138.48
$3,138.48
Discount Percent:
90
90
Requested Amount:
$2,824.63
$2,824.63