Billed Entity:
123881
FRN:
2474122
Funding Year:
2013
470#:
883490001070340
471#:
908621
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,442.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,442.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$744.77
$744.77
Ineligible Monthly Cost:
$235.87
$235.87
Months of Service:
12
12
Annual Recurring Charges:
$6,106.80
$6,106.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,106.80
$6,106.80
Discount Percent:
40
40
Requested Amount:
$2,442.72
$2,442.72