Billed Entity:
137679
FRN:
2514082
Funding Year:
2013
470#:
920200001094543
471#:
921290
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,761.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,761.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$354.07
$354.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,248.84
$4,248.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,248.84
$4,248.84
Discount Percent:
65
65
Requested Amount:
$2,761.75
$2,761.75