Billed Entity:
127591
FRN:
2495123
Funding Year:
2013
470#:
115340000458286
471#:
915342
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,449.43
Last Date of Service:
2014-03-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,449.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$372.82
$372.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,355.38
$3,355.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,355.38
$3,355.38
Discount Percent:
73
73
Requested Amount:
$2,449.43
$2,449.43