Billed Entity:
136397
FRN:
2399500
Funding Year:
2013
470#:
811980001052821
471#:
878967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$1,636.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,636.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$227.31
$227.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,727.72
$2,727.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,727.72
$2,727.72
Discount Percent:
60
60
Requested Amount:
$1,636.63
$1,636.63