Billed Entity:
160112
FRN:
2485930
Funding Year:
2013
470#:
703540001073415
471#:
912348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-19
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$4,953.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,953.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$509.63
$509.63
Ineligible Monthly Cost:
$50.96
$50.96
Months of Service:
12
12
Annual Recurring Charges:
$5,504.04
$5,504.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,504.04
$5,504.04
Discount Percent:
90
90
Requested Amount:
$4,953.64
$4,953.64