Billed Entity:
144052
FRN:
2469371
Funding Year:
2013
470#:
581610001039095
471#:
907221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-03
Committed Amount:
$1,044.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,044.52
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$193.43
$193.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,321.16
$2,321.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,160.58
$1,160.58
Discount Percent:
90
90
Requested Amount:
$1,044.52
$1,044.52