Billed Entity:
144778
FRN:
2538050
Funding Year:
2013
470#:
733970001083969
471#:
926616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,686.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,686.58
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$395.91
$395.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,979.55
$1,979.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,375.46
$2,375.46
Discount Percent:
71
71
Requested Amount:
$1,686.58
$1,686.58