Billed Entity:
16045817
FRN:
2520921
Funding Year:
2013
470#:
396670001069546
471#:
923595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,141.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,141.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$535.60
$535.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,427.20
$6,427.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,427.20
$6,427.20
Discount Percent:
90
80
Requested Amount:
$5,784.48
$5,141.76