Billed Entity:
143659
FRN:
2427194
Funding Year:
2013
470#:
644950001026044
471#:
892395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-17
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2014-05-27
Service Start Date (486):
2014-05-27
Committed Amount:
$6,387.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,387.16
Last Date to Invoice:
2015-08-12

Original
Committed
Monthly Cost:
$4,498.00
$4,498.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$4,498.00
$4,498.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,996.00
$8,996.00
Discount Percent:
71
71
Requested Amount:
$6,387.16
$6,387.16