Billed Entity:
144536
FRN:
2451884
Funding Year:
2013
470#:
156380001106924
471#:
901354
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,242.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,242.56
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$233.60
$233.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,803.20
$2,803.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,803.20
$2,803.20
Discount Percent:
81
80
Requested Amount:
$2,270.59
$2,242.56