Billed Entity:
157107
FRN:
2467854
Funding Year:
2013
470#:
859240000584664
471#:
901856
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:
$4,266.53
Last Date of Service:
2013-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,266.53
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,806.93
$2,806.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$5,613.86
$5,613.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,613.86
$5,613.86
Discount Percent:
76
76
Requested Amount:
$4,266.53
$4,266.53