Billed Entity:
133170
FRN:
2544411
Funding Year:
2013
470#:
627470001116011
471#:
931099
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,574.98
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,574.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$201.92
$201.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,423.04
$2,423.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,423.04
$2,423.04
Discount Percent:
65
65
Requested Amount:
$1,574.98
$1,574.98