Billed Entity:
102154
FRN:
2534774
Funding Year:
2013
470#:
824920001119283
471#:
928223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,884.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,884.86
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$392.68
$392.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,712.16
$4,712.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,712.16
$4,712.16
Discount Percent:
40
40
Requested Amount:
$1,884.86
$1,884.86