Billed Entity:
61404
FRN:
2526327
Funding Year:
2013
470#:
234900001094256
471#:
923505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-08-01
Service Start Date (486):
2014-02-23
Committed Amount:
$557.82
Last Date of Service:
2014-08-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$557.82
Last Date to Invoice:
2014-10-30

Original
Committed
Monthly Cost:
$185.94
$185.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,231.28
$2,231.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,045.34
$2,045.34
Discount Percent:
60
60
Requested Amount:
$1,227.20
$1,227.20