Billed Entity:
144366
FRN:
2465435
Funding Year:
2013
470#:
702560000764668
471#:
905999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,810.69
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,810.69
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$261.39
$261.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,829.73
$1,829.73
One Time Cost:
$2,697.00
$2,697.00
One Time Ineligible Cost:
$0.00
$2,697.00
Total Cost:
$4,526.73
$4,526.73
Discount Percent:
40
40
Requested Amount:
$1,810.69
$1,810.69