Billed Entity:
144427
FRN:
2412207
Funding Year:
2013
470#:
510590000752715
471#:
886298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-01-30
Committed Amount:
$577.41
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$577.41
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$863.13
$863.13
Ineligible Monthly Cost:
$1.32
$1.32
Months of Service:
7
7
Annual Recurring Charges:
$6,032.67
$6,032.67
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,032.67
$6,032.67
Discount Percent:
67
67
Requested Amount:
$4,041.89
$4,041.89