Billed Entity:
127632
FRN:
2446088
Funding Year:
2013
470#:
289460000614029
471#:
899599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$2,446.18
Last Date of Service:
2014-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,446.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$421.03
$421.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,947.21
$2,947.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,947.21
$2,947.21
Discount Percent:
83
83
Requested Amount:
$2,446.18
$2,446.18