Billed Entity:
112466
FRN:
2436463
Funding Year:
2013
470#:
440360001066092
471#:
896545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,286.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,286.50
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$119.12
$119.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,429.44
$1,429.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,429.44
$1,429.44
Discount Percent:
90
90
Requested Amount:
$1,286.50
$1,286.50