Billed Entity:
129544
FRN:
2522405
Funding Year:
2013
470#:
961770001080460
471#:
923859
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,353.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,353.28
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$558.88
$558.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,706.56
$6,706.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,706.56
$6,706.56
Discount Percent:
50
50
Requested Amount:
$3,353.28
$3,353.28