Billed Entity:
103247
FRN:
2509273
Funding Year:
2013
470#:
142290001121232
471#:
918410
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-09-24
Committed Amount:
$791.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$791.96
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$395.98
$395.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,751.76
$4,751.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,751.76
$4,751.76
Discount Percent:
20
20
Requested Amount:
$950.35
$950.35