Billed Entity:
144752
FRN:
2503406
Funding Year:
2013
470#:
857740001065985
471#:
880494
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$768.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$768.52
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$182.98
$182.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$914.90
$914.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,097.88
$1,097.88
Discount Percent:
70
70
Requested Amount:
$768.52
$768.52