Billed Entity:
133099
FRN:
2476143
Funding Year:
2013
470#:
289800001089539
471#:
909331
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:
$2,715.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,715.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$293.88
$293.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,526.56
$3,526.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,526.56
$3,526.56
Discount Percent:
77
77
Requested Amount:
$2,715.45
$2,715.45