Billed Entity:
144636
FRN:
2542966
Funding Year:
2013
470#:
267290000544188
471#:
929345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-01-28
Committed Amount:
$354.61
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$354.61
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$492.52
$492.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,447.64
$3,447.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,447.64
$3,447.64
Discount Percent:
72
72
Requested Amount:
$2,482.30
$2,482.30