Billed Entity:
105873
FRN:
2544145
Funding Year:
2013
470#:
788630001124217
471#:
930048
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-01-30
Committed Amount:
$1,252.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,252.85
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,044.04
$1,044.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,528.48
$12,528.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,528.48
$12,528.48
Discount Percent:
20
20
Requested Amount:
$2,505.70
$2,505.70