Billed Entity:
128256
FRN:
2490166
Funding Year:
2013
470#:
490840001113841
471#:
910741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$1,061.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,061.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.60
$110.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,327.20
$1,327.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,327.20
$1,327.20
Discount Percent:
80
80
Requested Amount:
$1,061.76
$1,061.76