Billed Entity:
144596
FRN:
2483505
Funding Year:
2013
470#:
267290000544188
471#:
911671
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,833.84
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,833.84
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$570.19
$570.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,991.33
$3,991.33
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,991.33
$3,991.33
Discount Percent:
71
71
Requested Amount:
$2,833.84
$2,833.84