Billed Entity:
16061060
FRN:
2540760
Funding Year:
2013
470#:
618200001123264
471#:
929889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-12-09
Committed Amount:
$1,434.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,434.82
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$227.75
$227.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,733.00
$2,733.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,733.00
$2,733.00
Discount Percent:
90
90
Requested Amount:
$2,459.70
$2,459.70