Billed Entity:
143951
FRN:
2413375
Funding Year:
2013
470#:
191270000639488
471#:
886952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,437.22
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,437.22
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$386.86
$386.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,708.02
$2,708.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,708.02
$2,708.02
Discount Percent:
80
90
Requested Amount:
$2,166.42
$2,437.22