Billed Entity:
136134
FRN:
2498297
Funding Year:
2013
470#:
146790000876964
471#:
909515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,792.58
Last Date of Service:
2014-07-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,792.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$248.97
$248.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,987.64
$2,987.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,987.64
$2,987.64
Discount Percent:
60
60
Requested Amount:
$1,792.58
$1,792.58