Billed Entity:
16050965
FRN:
2472031
Funding Year:
2013
470#:
361770001100830
471#:
890711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,580.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,580.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$238.96
$238.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,867.52
$2,867.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,867.52
$2,867.52
Discount Percent:
90
90
Requested Amount:
$2,580.77
$2,580.77