Billed Entity:
144444
FRN:
2483719
Funding Year:
2013
470#:
394810001039218
471#:
911696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$1,577.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,577.06
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$423.94
$423.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,087.28
$5,087.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,543.64
$2,543.64
Discount Percent:
62
62
Requested Amount:
$1,577.06
$1,577.06