Billed Entity:
98923
FRN:
2535557
Funding Year:
2013
470#:
706730001129878
471#:
928323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-10
Wave:
86
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,703.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,703.59
Last Date to Invoice:
2015-09-10

Original
Committed
Monthly Cost:
$528.11
$528.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,337.32
$6,337.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,337.32
$6,337.32
Discount Percent:
90
90
Requested Amount:
$5,703.59
$5,703.59