Billed Entity:
144481
FRN:
2464134
Funding Year:
2013
470#:
493410001039094
471#:
890479
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,758.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,758.36
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:
$2,585.82
$2,585.82
Discount Percent:
68
68
Requested Amount:
$1,758.36
$1,758.36