Billed Entity:
144366
FRN:
2481194
Funding Year:
2013
470#:
565190001036574
471#:
910940
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:
$627.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$627.34
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$261.39
$261.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,136.68
$3,136.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,568.34
$1,568.34
Discount Percent:
40
40
Requested Amount:
$627.34
$627.34