Billed Entity:
144391
FRN:
2520988
Funding Year:
2013
470#:
502600000910779
471#:
923607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$998.30
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$998.30
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$124.44
$124.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$871.08
$871.08
One Time Cost:
$289.73
$289.73
One Time Ineligible Cost:
$0.00
$289.73
Total Cost:
$1,160.81
$1,160.81
Discount Percent:
86
86
Requested Amount:
$998.30
$998.30