Billed Entity:
143807
FRN:
2438073
Funding Year:
2013
470#:
808380000640923
471#:
897133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,534.04
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,534.04
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,196.71
$1,196.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$8,376.97
$8,376.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,376.97
$8,376.97
Discount Percent:
78
78
Requested Amount:
$6,534.04
$6,534.04