Billed Entity:
133357
FRN:
2470620
Funding Year:
2013
470#:
826360001084842
471#:
907462
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,288.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,288.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$799.18
$799.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,590.16
$9,590.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,590.16
$9,590.16
Discount Percent:
76
76
Requested Amount:
$7,288.52
$7,288.52