Billed Entity:
144482
FRN:
2501740
Funding Year:
2013
470#:
676240001038291
471#:
917300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$952.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$952.99
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$176.48
$176.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,117.76
$2,117.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,117.76
$2,117.76
Discount Percent:
45
45
Requested Amount:
$952.99
$952.99