Billed Entity:
144311
FRN:
2503315
Funding Year:
2013
470#:
793930001048944
471#:
906109
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,558.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,558.61
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$324.71
$324.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,896.52
$3,896.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,896.52
$3,896.52
Discount Percent:
40
40
Requested Amount:
$1,558.61
$1,558.61