Billed Entity:
144451
FRN:
2402443
Funding Year:
2013
470#:
267290000544188
471#:
881210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$2,605.55
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,605.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$413.58
$413.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,895.06
$2,895.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,895.06
$2,895.06
Discount Percent:
90
90
Requested Amount:
$2,605.55
$2,605.55