Billed Entity:
144680
FRN:
2508586
Funding Year:
2013
470#:
945710001043065
471#:
879704
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):
2014-01-30
Committed Amount:
$794.98
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$794.98
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$165.62
$165.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$828.10
$828.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$993.72
$993.72
Discount Percent:
80
80
Requested Amount:
$794.98
$794.98