Billed Entity:
230698
FRN:
2520417
Funding Year:
2013
470#:
609220001103397
471#:
917468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$3,624.77
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,624.77
Last Date to Invoice:
2015-02-27

Original
Committed
Monthly Cost:
$647.28
$647.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,530.96
$4,530.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,530.96
$4,530.96
Discount Percent:
80
80
Requested Amount:
$3,624.77
$3,624.77