Billed Entity:
98554
FRN:
2534117
Funding Year:
2013
470#:
957850001129153
471#:
927959
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,259.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,259.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$682.20
$682.20
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$8,066.40
$8,066.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,066.40
$8,066.40
Discount Percent:
90
90
Requested Amount:
$7,259.76
$7,259.76