Billed Entity:
16024210
FRN:
2518388
Funding Year:
2013
470#:
267290000544188
471#:
922752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-06
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,320.50
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,320.50
Last Date to Invoice:
2015-04-03

Original
Committed
Monthly Cost:
$663.00
$663.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,641.00
$4,641.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,641.00
$4,641.00
Discount Percent:
50
50
Requested Amount:
$2,320.50
$2,320.50