Billed Entity:
135641
FRN:
2529366
Funding Year:
2013
470#:
286530001126688
471#:
926470
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):
 
Committed Amount:
$7,668.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,668.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$710.05
$710.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,520.60
$8,520.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,520.60
$8,520.60
Discount Percent:
90
90
Requested Amount:
$7,668.54
$7,668.54