Billed Entity:
143941
FRN:
2438714
Funding Year:
2013
470#:
299240001048812
471#:
897413
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-04-29
Committed Amount:
$5,456.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,456.18
Last Date to Invoice:
2015-01-08

Original
Committed
Monthly Cost:
$551.13
$551.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,613.56
$6,613.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,613.56
$6,613.56
Discount Percent:
90
90
Requested Amount:
$5,952.20
$5,952.20