Billed Entity:
143524
FRN:
2509207
Funding Year:
2013
470#:
833030001101552
471#:
907788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$1,997.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,997.10
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$811.83
$811.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$4,059.15
$4,059.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,870.98
$4,870.98
Discount Percent:
41
41
Requested Amount:
$1,997.10
$1,997.10