Billed Entity:
230698
FRN:
2532070
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):
2014-01-30
Service Start Date (486):
 
Committed Amount:
$3,106.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,106.94
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:
12
12
Annual Recurring Charges:
$7,767.36
$7,767.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,883.68
$3,883.68
Discount Percent:
80
80
Requested Amount:
$3,106.94
$3,106.94