Billed Entity:
135482
FRN:
2502975
Funding Year:
2013
470#:
244670001050519
471#:
881559
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):
2013-07-01
Committed Amount:
$2,162.88
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,162.88
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$450.60
$450.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,407.20
$5,407.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,407.20
$5,407.20
Discount Percent:
40
40
Requested Amount:
$2,162.88
$2,162.88