Billed Entity:
111034
FRN:
2410882
Funding Year:
2013
470#:
852130001054040
471#:
885747
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:
$1,543.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,543.75
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$142.94
$142.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,715.28
$1,715.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,715.28
$1,715.28
Discount Percent:
90
90
Requested Amount:
$1,543.75
$1,543.75