Billed Entity:
136262
FRN:
2542629
Funding Year:
2013
470#:
803210001128822
471#:
930171
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):
 
Committed Amount:
$849.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$849.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$118.00
$118.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,416.00
$1,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,416.00
$1,416.00
Discount Percent:
60
60
Requested Amount:
$849.60
$849.60