Billed Entity:
16033528
FRN:
2487683
Funding Year:
2013
470#:
408380001067207
471#:
912872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,535.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,535.43
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$512.54
$512.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,150.48
$6,150.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,150.48
$6,150.48
Discount Percent:
90
90
Requested Amount:
$5,535.43
$5,535.43