Billed Entity:
108607
FRN:
2541066
Funding Year:
2013
470#:
115500001128481
471#:
929754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$475.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$475.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$198.08
$198.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,376.96
$2,376.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,376.96
$2,376.96
Discount Percent:
20
20
Requested Amount:
$475.39
$475.39