Billed Entity:
51817
FRN:
2462089
Funding Year:
2013
470#:
228110001067664
471#:
895199
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-12-06
Wave:
119
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,281.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,281.44
Last Date to Invoice:
2017-06-08

Original
Committed
Monthly Cost:
$862.65
$862.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,351.80
$10,351.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,351.80
$10,351.80
Discount Percent:
80
80
Requested Amount:
$8,281.44
$8,281.44