Billed Entity:
144665
FRN:
2403830
Funding Year:
2013
470#:
281130000641787
471#:
881852
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):
2013-07-01
Committed Amount:
$1,215.35
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,215.35
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$248.03
$248.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,736.21
$1,736.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,736.21
$1,736.21
Discount Percent:
70
70
Requested Amount:
$1,215.35
$1,215.35