Billed Entity:
144408
FRN:
2489210
Funding Year:
2013
470#:
267290000544188
471#:
906118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-17
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,175.01
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,175.01
Last Date to Invoice:
2015-08-12

Original
Committed
Monthly Cost:
$503.97
$503.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,527.79
$3,527.79
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,527.79
$3,527.79
Discount Percent:
90
90
Requested Amount:
$3,175.01
$3,175.01