Billed Entity:
143889
FRN:
2539582
Funding Year:
2013
470#:
993990000662019
471#:
920712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,125.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,125.52
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$289.40
$289.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,472.80
$3,472.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,472.80
$3,472.80
Discount Percent:
90
90
Requested Amount:
$3,125.52
$3,125.52