Billed Entity:
102836
FRN:
2544110
Funding Year:
2013
470#:
814760001107738
471#:
930812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-09-17
Committed Amount:
$2,176.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,176.56
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$544.14
$544.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,529.68
$6,529.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,529.68
$6,529.68
Discount Percent:
40
40
Requested Amount:
$2,611.87
$2,611.87