Billed Entity:
144456
FRN:
2402408
Funding Year:
2013
470#:
929280001048671
471#:
881186
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,823.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,823.60
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$446.63
$446.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,359.56
$5,359.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,359.56
$5,359.56
Discount Percent:
90
90
Requested Amount:
$4,823.60
$4,823.60