Billed Entity:
144571
FRN:
2535737
Funding Year:
2013
470#:
120260000641025
471#:
926155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,269.35
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,269.35
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$614.54
$614.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,301.78
$4,301.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,301.78
$4,301.78
Discount Percent:
76
76
Requested Amount:
$3,269.35
$3,269.35