Billed Entity:
141770
FRN:
2458076
Funding Year:
2013
470#:
969460001045368
471#:
878460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-12
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,342.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,342.41
Last Date to Invoice:
2015-01-29

Original
Committed
Monthly Cost:
$827.62
$827.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,931.44
$9,931.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,931.44
$9,931.44
Discount Percent:
84
84
Requested Amount:
$8,342.41
$8,342.41