Billed Entity:
136468
FRN:
2542601
Funding Year:
2013
470#:
304120001054820
471#:
894999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,741.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,741.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$376.64
$376.64
Ineligible Monthly Cost:
$54.19
$54.19
Months of Service:
12
12
Annual Recurring Charges:
$3,869.40
$3,869.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,869.40
$3,869.40
Discount Percent:
45
45
Requested Amount:
$1,741.23
$1,741.23