Billed Entity:
136819
FRN:
2430769
Funding Year:
2013
470#:
890750001089557
471#:
894238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,509.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,509.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$157.27
$157.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,887.24
$1,887.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,887.24
$1,887.24
Discount Percent:
80
80
Requested Amount:
$1,509.79
$1,509.79