Billed Entity:
143621
FRN:
2707583
Funding Year:
2013
470#:
959640001052026
471#:
891781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-09
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2014-04-03
Service Start Date (486):
2014-04-03
Committed Amount:
$1,267.98
Last Date of Service:
2016-04-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,267.98
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$670.89
$670.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,050.68
$8,050.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,012.67
$2,012.67
Discount Percent:
63
63
Requested Amount:
$1,267.98
$1,267.98