Billed Entity:
108695
FRN:
2510528
Funding Year:
2013
470#:
689350001120643
471#:
918942
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$516.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$516.74
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$215.31
$215.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,583.72
$2,583.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,583.72
$2,583.72
Discount Percent:
20
20
Requested Amount:
$516.74
$516.74