Billed Entity:
144481
FRN:
2420929
Funding Year:
2013
470#:
843040000628056
471#:
890444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,516.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,516.72
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$461.47
$461.47
Ineligible Monthly Cost:
$30.50
$30.50
Months of Service:
12
12
Annual Recurring Charges:
$5,171.64
$5,171.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,171.64
$5,171.64
Discount Percent:
68
68
Requested Amount:
$3,516.72
$3,516.72